Silverfin false false 30/09/2025 30/09/2025 01/10/2024 no description of principal activity Mr P Johnson 01/10/2014 Mrs L Lee 01/10/2014 Mr N J Lee 15/08/2013 Mr S Parker 25/06/2013 08584666 2025-09-30 08584666 bus:Director1 2025-09-30 08584666 bus:Director2 2025-09-30 08584666 bus:Director3 2025-09-30 08584666 bus:Director4 2025-09-30 08584666 2024-09-30 08584666 core:CurrentFinancialInstruments 2025-09-30 08584666 core:CurrentFinancialInstruments 2024-09-30 08584666 2024-10-01 2025-09-30 08584666 bus:Micro-entities 2024-10-01 2025-09-30 08584666 bus:FilletedAccounts 2024-10-01 2025-09-30 08584666 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 08584666 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08584666 bus:Director1 2024-10-01 2025-09-30 08584666 bus:Director2 2024-10-01 2025-09-30 08584666 bus:Director3 2024-10-01 2025-09-30 08584666 bus:Director4 2024-10-01 2025-09-30 08584666 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Company No: 08584666 (England and Wales)

# UKLP ESTATES LIMITED

### Unaudited Financial Statements
For the financial year ended 30 September 2025
Pages for filing with the registrar

UKLP ESTATES LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2025

Contents

UKLP ESTATES LIMITED

## BALANCE SHEET

As at 30 September 2025
UKLP ESTATES LIMITED

## BALANCE SHEET (continued)

For the financial year ended 30 September 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1 |  | 1
Current assets |  | 76,033 |  | 73,081
Creditors: amounts falling due within one year |  | ( 88,478) |  | ( 84,953)
Net current liabilities |  | ( 12,445) |  | ( 11,872)
Total assets less current liabilities |  | ( 12,444) |  | ( 11,871)
Net liabilities |  | ( 12,444) |  | ( 11,871)
Capital and reserves |  | ( 12,444) |  | ( 11,871)

For the financial year ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of UKLP Estates Limited (registered number: 08584666) were approved and authorised for issue by the Board of Directors on 24 June 2026 and were signed on its behalf by:

Mr S Parker Director |

UKLP ESTATES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2025
UKLP ESTATES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08584666). The address of its registered office is Carlyle House, 78 Chorley New Road, Bolton, BL1 4BY, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | - |  | -