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Company Registration No. 09371200 (England and Wales)
UP DE SILVA & CO LIMITED Unaudited accounts for the year ended 31 January 2026
UP DE SILVA & CO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UP DE SILVA & CO LIMITED Company Information for the year ended 31 January 2026
Director
Mrs DE SILVA, Kanathage Upeksha Chrishanthi
Company Number
09371200 (England and Wales)
Registered Office
08 Meadow Close ST. IVES PE27 5FZ ENGLAND
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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UP DE SILVA & CO LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
-
45
Creditors: amounts falling due within one year
(200)
(200)
Net current liabilities
(200)
(155)
Total assets less current liabilities
(200)
(155)
Creditors: amounts falling due after more than one year
(248,154)
(247,999)
Net liabilities
(248,354)
(248,154)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(248,454)
(248,254)
Shareholders' funds
(248,354)
(248,154)
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 18 August 2026 and were signed on its behalf by
Mrs DE SILVA, Kanathage Upeksha Chrishanthi Director Company Registration No. 09371200
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UP DE SILVA & CO LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
UP DE SILVA & CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09371200. The registered office is 08 Meadow Close, ST. IVES, PE27 5FZ, 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 remained unchanged from the previous year, and also 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
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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