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REGISTERED NUMBER: 05947497 (England and Wales)



















UPPERWOOD LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025





UPPERWOOD LIMITED (REGISTERED NUMBER: 05947497)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025










Page

Balance Sheet 1 to 2


UPPERWOOD LIMITED (REGISTERED NUMBER: 05947497)

BALANCE SHEET
30 SEPTEMBER 2025

2025 2024
£    £    £    £   
FIXED ASSETS 257,085 217,404

CURRENT ASSETS 236,288 191,701

PREPAYMENTS AND ACCRUED INCOME 2,015 1,397

CREDITORS
Amounts falling due within one year (225,291 ) (173,629 )
NET CURRENT ASSETS 13,012 19,469
TOTAL ASSETS LESS CURRENT
LIABILITIES
270,097
236,873

CREDITORS
Amounts falling due after more than one
year
(15,250
)
(16,794
)

ACCRUALS AND DEFERRED INCOME (890 ) (785 )
NET ASSETS 253,957 219,294

CAPITAL AND RESERVES 253,957 219,294

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Upperwood Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05947497

Registered office: The Moorlands
Butchers Lane
Darley Moor
MATLOCK
Derbyshire
DE4 5LP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 5 ) .



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UPPERWOOD LIMITED (REGISTERED NUMBER: 05947497)

BALANCE SHEET - continued
30 SEPTEMBER 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 June 2026 and were signed by:





Mr D M Goutorbe - Director


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