Companies House 2024-02-29 2025-02-28 false NI616748 2025-02-28 NI616748 2024-02-29 2025-02-28 NI616748 2023-03-01 2024-02-28 NI616748 uk-bus:Director1 2024-02-29 2025-02-28 NI616748 uk-bus:Director2 2024-02-29 2025-02-28 NI616748 2024-02-29 2025-02-28 NI616748 uk-bus:Micro-entities 2024-02-29 2025-02-28 NI616748 uk-bus:FullAccounts 2024-02-29 2025-02-28 NI616748 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 NI616748 2024-02-28 NI616748 uk-core:WithinOneYear 2025-02-28 NI616748 uk-core:WithinOneYear 2024-02-28 NI616748 uk-core:AfterOneYear 2025-02-28 NI616748 1 2024-02-29 2025-02-28 NI616748 2 2024-02-29 2025-02-28 NI616748 uk-core:AfterOneYear 2024-02-28 iso4217:GBP

Registered Number NI616748

UP & UP (N.I.) LIMITED

Micro-entity Accounts

28 February 2025

## UP & UP (N.I.) LIMITED Registered Number NI616748

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 1,126 | 1,126
Creditors: amounts falling due within one year |  | (125,900) | (125,900)
Net current assets (liabilities) |  | (124,774) | (124,774)
Total assets less current liabilities |  | (124,774) | (124,774)
Creditors: amounts falling due after more than one year |  | (122,740) | (122,740)
Total net assets (liabilities) |  | (247,514) | (247,514)
Capital and reserves |  | (247,514) | (247,514)

- For the year ending 28 February 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 16 October 2025

And signed on their behalf by:
J C Dornan, Director

## UP & UP (N.I.) LIMITED Registered Number NI616748

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0