Company Registration No. 15446375 (England and Wales)
Up North Real Estate Ltd
Unaudited accounts
for the year ended 31 January 2026
Up North Real Estate Ltd
Unaudited accounts
Contents
Up North Real Estate Ltd
Company Information
for the year ended 31 January 2026
Directors
Nafeesa Rashid
Abid Saied
Company Number
15446375 (England and Wales)
Registered Office
82A James Carter Road
Mildenhall
Bury St. Edmunds
England
IP28 7DE
United Kingdom
Accountants
Genius Accountancy Ltd
27 Old Gloucester Street
London
WC1N 3AX
Up North Real Estate Ltd
Statement of financial position
as at 31 January 2026
Investment property
567,428
564,934
Cash at bank and in hand
2,642
11,284
Creditors: amounts falling due within one year
(483,467)
(598,386)
Net current liabilities
(479,065)
(584,736)
Total assets less current liabilities
88,699
(19,354)
Creditors: amounts falling due after more than one year
(194,933)
-
Net liabilities
(106,234)
(19,354)
Called up share capital
10
10
Profit and loss account
(106,244)
(19,364)
Shareholders' funds
(106,234)
(19,354)
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 24 June 2026 and were signed on its behalf by
Abid Saied
Director
Company Registration No. 15446375
Up North Real Estate Ltd
Notes to the Accounts
for the year ended 31 January 2026
Up North Real Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 15446375. The registered office is 82A James Carter Road, Mildenhall, Bury St. Edmunds, England, IP28 7DE, United Kingdom.
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.
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Up North Real Estate Ltd
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Fair value at 1 February 2025
564,934
At 31 January 2026
567,428
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,096
-
Other creditors
1,760
1,760
Loans from directors
480,611
596,626
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).