REGISTERED NUMBER: 03974646 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

BID UP LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A P Achilleous

REGISTERED OFFICE:

Archer House

Britland Estate

Northbourne Road

Eastbourne

BN22 8PW

REGISTERED NUMBER:

03974646 (England and Wales)

ACCOUNTANTS:

Dominic Hill Associates Limited

Archer House

Britland Estate

Northbourne Road

Eastbourne

BN22 8PW

FIXED ASSETS

Tangible assets

4

-

-

Investments

5

9

-

9

-

CURRENT ASSETS

Debtors

6

521,383

-

Cash at bank

516,652

10,212

1,038,035

10,212

CREDITORS

Amounts falling due within one year

7

24,191

10,209

NET CURRENT ASSETS

1,013,844

3

TOTAL ASSETS LESS CURRENT LIABILITIES

1,013,853

3

CAPITAL AND RESERVES

Called up share capital

10,000

2

Retained earnings

1,003,853

1

SHAREHOLDERS' FUNDS

1,013,853

3

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 September 2025 and were signed by:

A P Achilleous - Director

1.	STATUTORY INFORMATION

Bid Up Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2024

and 31 July 2025

5,731

DEPRECIATION

At 1 August 2024

and 31 July 2025

5,731

NET BOOK VALUE

At 31 July 2025

-

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakin

£

COST

Additions

9

At 31 July 2025

9

NET BOOK VALUE

At 31 July 2025

9

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by group undertakings

520,903

-

Other debtors

480

-

521,383

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed to group undertakings

22,691

-

Taxation and social security

200

295

Other creditors

1,300

9,914

24,191

10,209

8.	RELATED PARTY DISCLOSURES

At 31st July 2025, £520,902.58 is owed to Bid Up Ltd from Planetoid Holdings Ltd.

Planetoid Holdings Limited is held 100% by Mr Achilleas Achilleous, the company director and owner.

£22,690.65 is owed to Jonach Limited from Bid Up Ltd.

Jonach Limited is held 45% by Bid Up Ltd.