1 May 2025 false No description of principal activity Taxfiler 2024.6 15686680 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 15686680 2025-04-30 15686680 2025-05-01 2026-04-30 15686680 business:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 15686680 business:FilletedAccounts 2025-05-01 2026-04-30 15686680 2026-04-30 15686680 business:Director1 2025-05-01 2026-04-30 15686680 business:RegisteredOffice 2025-05-01 2026-04-30 15686680 2025-04-30 15686680 core:WithinOneYear 2026-04-30 15686680 core:WithinOneYear 2025-04-30 15686680 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 15686680 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15686680 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 15686680 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15686680 core:PreviouslyStatedAmount 2026-04-30 15686680 core:PreviouslyStatedAmount 2025-04-30 15686680 business:SmallEntities 2025-05-01 2026-04-30 15686680 countries:EnglandWales 2025-05-01 2026-04-30 15686680 2024-04-27 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15686680 (England and Wales)
Uptop Services Limited Unaudited accounts for the year ended 30 April 2026
Uptop Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Uptop Services Limited Company Information for the year ended 30 April 2026
Director
Miss Margaret Atuhairwe Magezi
Company Number
15686680 (England and Wales)
Registered Office
1 Bramble Close Croydon CR0 8JH England
- 3 -
Uptop Services Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
1,097
1,825
Cash at bank and in hand
2,117
250
3,214
2,075
Creditors: amounts falling due within one year
5
(291)
(392)
Net current assets
2,923
1,683
Net assets
2,923
1,683
Capital and reserves
Called up share capital
10
10
Profit and loss account
2,913
1,673
Shareholders' funds
2,923
1,683
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 June 2026 and were signed on its behalf by
Miss Margaret Atuhairwe Magezi Director Company Registration No. 15686680
- 4 -
Uptop Services Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Uptop Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15686680. The registered office is 1 Bramble Close, Croydon, CR0 8JH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
1,097
1,825
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
291
392
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 5 -