| UPTON PARK MANAGEMENT (SLOUGH) LTD |
| Registered number: |
01056284 |
| Balance Sheet |
| as at 31 March 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
944 |
|
|
944 |
|
| Creditors: amounts falling due within one year |
4 |
|
(944) |
|
|
(944) |
|
| Net current liabilities |
|
|
|
(944) |
|
|
(944) |
|
| Net assets |
|
|
|
- |
|
|
- |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
| Shareholders' funds |
|
|
|
- |
|
|
- |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| John McCutcheon |
| Director |
Date |
| Approved by the board on 30 July 2026 |
|
| UPTON PARK MANAGEMENT (SLOUGH) LTD |
| Notes to the Accounts |
| for the year ended 31 March 2026 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
The company is responsible for the management of Upton Park, Slough and collects service charges from lessees in order to fund expenditure incurred in the management and supply of services. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statements. |
|
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 April 2025 |
944 |
|
At 31 March 2026 |
944 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 March 2026 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2026 |
944 |
|
At 31 March 2025 |
944 |
|
|
| 4 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Other creditors |
944 |
|
944 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
UPTON PARK MANAGEMENT (SLOUGH) LTD is a private company limited by shares and incorporated in England. Its registered office is: |
|
45 St Leonards Road |
|
Windsor |
|
Berkshire |
|
SL4 3BP |