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Company Registration No. 15879955 (England and Wales)
Uppingas Properties Ltd Unaudited accounts for the period from 6 August 2024 to 31 August 2025
Uppingas Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Uppingas Properties Ltd Company Information for the period from 6 August 2024 to 31 August 2025
Director
Jesus Josue Bishun Bholanath
Company Number
15879955 (England and Wales)
Registered Office
116 High Street Epping CM16 4AF England
Accountants
AMS ADMIN SERVICES LIMITED 27 Old Gloucester Street London WC1N 3AX
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Uppingas Properties Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Investment property
4
1,196,081
Current assets
Cash at bank and in hand
404
Creditors: amounts falling due within one year
5
(546,603)
Net current liabilities
(546,199)
Total assets less current liabilities
649,882
Creditors: amounts falling due after more than one year
6
(712,706)
Net liabilities
(62,824)
Capital and reserves
Called up share capital
1
Profit and loss account
(62,825)
Shareholders' funds
(62,824)
For the period ending 31 August 2025 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 director acknowledges his 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 and authorised for issue on 5 August 2026 and were signed on its behalf by
Jesus Josue Bishun Bholanath Director Company Registration No. 15879955
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Uppingas Properties Ltd Notes to the Accounts for the period from 6 August 2024 to 31 August 2025
1
Statutory information
Uppingas Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15879955. The registered office is 116 High Street, Epping, CM16 4AF, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Additions
1,196,081
At 31 August 2025
1,196,081
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
546,603
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
712,706
7
Average number of employees
During the period the average number of employees was 0.
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