Upraw Media Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10336534

Upraw Media Limited

Filleted Unaudited Financial Statements

28 February 2025

Upraw Media Limited

Statement of Financial Position

28 February 2025

	2025		2024
	£	£	£	£
Fixed assets		1,571		372
		-------		----

Current assets	174,272		30,598
Prepayments and accrued income	1,298		–
	----------		---------
		175,570		30,598

Creditors: amounts falling due within one year	53,620	956
	----------	---------
Net Current Assets	121,950	29,642
	----------	---------
Total Assets Less Current Liabilities	123,521	30,014

Accruals and deferred income	28,530	650
	----------	---------
	94,991	29,364
	----------	---------

Capital and reserves	94,991	29,364
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr T Chambers	( 175)	( 54,312)	54,400	( 87)
	----	---------	---------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr T Chambers	–	( 175)	–	( 175)
	----	----	----	----

Interest is charged on any period the loan is overdrawn at a rate of 2.25% per annum. The loan is repayable on demand.

For the year ending 28th February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 October 2025 , and are signed on behalf of the board by:

Mr T Chambers
Director

Company registration number: 10336534

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.