IRIS Accounts Production v25.1.4.42 14682505 director 1.3.24 28.2.25 28.2.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 14682505 2024-02-29 14682505 2025-02-28 14682505 2024-03-01 2025-02-28 14682505 2023-02-21 14682505 2023-02-22 2024-02-29 14682505 2024-02-29 14682505 ns15:EnglandWales 2024-03-01 2025-02-28 14682505 ns14:PoundSterling 2024-03-01 2025-02-28 14682505 ns10:Director1 2024-03-01 2025-02-28 14682505 ns10:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14682505 ns10:SmallEntities 2024-03-01 2025-02-28 14682505 ns10:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 14682505 ns10:SmallCompaniesRegimeForDirectorsReport 2024-03-01 2025-02-28 14682505 ns10:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 14682505 ns10:FullAccounts 2024-03-01 2025-02-28 14682505 ns10:RegisteredOffice 2024-03-01 2025-02-28 14682505 ns5:CurrentFinancialInstruments 2025-02-28 14682505 ns5:CurrentFinancialInstruments 2024-02-29 14682505 ns5:ShareCapital 2025-02-28 14682505 ns5:ShareCapital 2024-02-29 14682505 ns5:RetainedEarningsAccumulatedLosses 2025-02-28 14682505 ns5:RetainedEarningsAccumulatedLosses 2024-02-29

REGISTERED NUMBER: 14682505 (England and Wales)

Financial Statements For The Year Ended 28 February 2025

for

MYUP Limited

| MYUP Limited (Registered number: 14682505) |

Contents of the Financial Statements

For The Year Ended 28 February 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Certified Accountants' Report | 5 |

| MYUP Limited |

Company Information

For The Year Ended 28 February 2025

| DIRECTOR: | P J Loach

| REGISTERED OFFICE: | 13 Stourdale Road

| Cradley Heath

| West Midlands

| B64 7BG

| REGISTERED NUMBER: | 14682505 (England and Wales)

| ACCOUNTANTS: | Howell Dunn & Co Limited

| 13 Stourdale Road

| Cradley Heath

| West Midlands

| B64 7BG

| MYUP Limited (Registered number: 14682505) |

Balance Sheet

28 February 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Cash at bank | 14,140 |  | 5,047 |  |

CREDITORS

Amounts falling due within one year | 4 | 8,915 |  | 7,975 |  |

NET CURRENT ASSETS/(LIABILITIES) | 5,225 |  | (2,928 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 5,225 |  | (2,928 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 5,125 |  | (3,028 | ) |

5,225 |  | (2,928 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 12 November 2025 and were signed by:

P J Loach - Director

| MYUP Limited (Registered number: 14682505) |

Notes to the Financial Statements

For The Year Ended 28 February 2025

1. | STATUTORY INFORMATION

| MYUP Limited 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Significant judgements and estimates

| In the application of the company's accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

| The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recoverable.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| MYUP Limited (Registered number: 14682505) |

Notes to the Financial Statements - continued

For The Year Ended 28 February 2025

2. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Debtors and creditors receivable/payable within one year

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the Statement of comprehensive income in other administrative expenses.

| Cash and cash equivalents

| Cash and cash equivalents include cash in hand and deposits held at call with banks.

| Impairment

| Assets not valued at fair value are reviewed for any indication that the asset may be impaired at each balance sheet date. If such indication exists, the recoverable amount of the asset, or the asset's cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised in the statement of comprehensive income.

| Provisions

| Provisions are recognised when the company has an obligation at the balance sheet date as a result of a past event, it is probable that an outflow of economic benefits will be required in settlement and the amount can be reliably estimated.

| Employee benefits

| When employees have rendered service to the company, short term employee benefits to which the employees are entitled are recognised at the undiscounted amount expected to be paid in exchange for that service.

| The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | 1,203 |  | - |  |

| Other creditors | 7,712 |  | 7,975 |  |

8,915 |  | 7,975 |  |

Certified Accountants' Report to the Director

on the Unaudited Financial Statements of

MYUP Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MYUP Limited for the year ended 28 February 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of MYUP Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of MYUP Limited and state those matters that we have agreed to state to the director of MYUP Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that MYUP Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MYUP Limited. You consider that MYUP Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of MYUP Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Howell Dunn & Co Limited

13 Stourdale Road

Cradley Heath

West Midlands

B64 7BG

12 November 2025