Ulleswater Properties Ltd

Registered number: 11693593

	2025	2024
	£	£
Fixed assets	1,380,443	1,380,443

Current assets	6,974	20,263
Prepayments and accrued income	45,903	45,903
Creditors: Amounts Falling Due Within One Year	(440,179 )	(462,839 )

NET CURRENT LIABILITIES	(387,302 )	(396,673 )

TOTAL ASSETS LESS CURRENT LIABILITIES	993,141	983,770

Creditors: Amounts Falling Due After More Than One Year	(1,070,683 )	(1,070,683 )
Accruals and deferred income	(700 )	(1,508 )

NET LIABILITIES	(78,242 )	(88,421 )

CAPITAL AND RESERVES	(78,242 )	(88,421 )

Notes

1. General Information

Ulleswater Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11693593 . The registered office is Unit 6, 7-9 Lever Street, Bolton, BL3 1BA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 29 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Stephen Evans

Director

24/08/2026