19 Upper Richmond Road Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12463405

19 Upper Richmond Road Limited

Filleted Unaudited Financial Statements

28 February 2026

19 Upper Richmond Road Limited

Statement of Financial Position

28 February 2026

	2026		2025
Note	£	£	£	£

Current assets

Debtors	5	10	10
Cash at bank and in hand		1,260	2,801
		-------	-------
		1,270	2,811

Creditors: amounts falling due within one year	6	680		1,135
		-------		-------
Net current assets			590		1,676
			----		-------
Total assets less current liabilities			590		1,676
			----		-------
Net assets			590		1,676
			----		-------

Capital and reserves

Called up share capital	7	10	10
Profit and loss account		580	1,666
		----	-------
Shareholders funds		590	1,676
		----	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 28 February 2026 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 year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 21 July 2026 , and are signed on behalf of the board by:

A Singh

Director

Company registration number: 12463405

19 Upper Richmond Road Limited

Notes to the Financial Statements

Year ended 28 February 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28, Eaton Park Road, London, United Kingdom, N13 4EL, N13 4EL, England.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

4. Average number of employees

The average number of employees during the year was 6, which consisted of directors only.

5. Debtors

	2026	2025
	£	£
Other debtors	10	10
	----	----

6. Creditors: amounts falling due within one year

	2026	2025
	£	£
Accruals and deferred income	680	1,135
	----	-------

7. Called up share capital

Issued, called up and fully paid

	2026		2025
	No.	£	No.	£
Ordinary shares of £ 0.01 each	1,000	10	1,000	10
	-------	----	-------	----