Company No: 02073447 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		1,484		1,484
Prepayments and accrued income		1,554		1,468
Creditors: amounts falling due within one year		( 4,780)		( 4,780)
Net current liabilities		( 3,226)		( 3,312)
Total assets less current liabilities		( 1,742)		( 1,828)
Accruals and deferred income		( 1,554)		( 1,468)
Net liabilities		( 3,296)		( 3,296)
Capital and reserves		( 3,296)		( 3,296)

For the financial year ending 31 March 2025 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 financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Upper Linhay Associates Limited (registered number: 02073447) were approved and authorised for issue by the Board of Directors on 31 October 2025 and were signed on its behalf by:

E M Tonkin Director

D J Muehsam Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02073447). The address of its registered office is 1 Linhay, Corscombe, Dorchester, DT2 0QQ, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	6		6