Upton Films Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10716083

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	181,486		178,678
Cash at bank and in hand		-		85

		181,486		178,763
Creditors: Amounts Falling Due Within One Year	5	(3,420 )		(2,850 )

NET CURRENT ASSETS (LIABILITIES)			178,066		175,913

TOTAL ASSETS LESS CURRENT LIABILITIES			178,066		175,913

Creditors: Amounts Falling Due After More Than One Year	6		(59,724 )		(14,700 )

NET ASSETS			118,342		161,213

CAPITAL AND RESERVES
Called up share capital	7		7,135		7,135
Share premium account			312,365		312,365
Profit and Loss Account			(201,158 )		(158,287 )

SHAREHOLDERS' FUNDS			118,342		161,213

For the year ending 29 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Margaret Monteith

Director

26/11/2025

The notes on page 2 form part of these financial statements.

1. General Information

Upton Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10716083 . The registered office is c/o EAM London Ltd, 215-221 Borough High Street , London, SE1 1JA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	5,000	5,000
VAT	458	-

	5,458	5,000
Due after more than one year
Other debtors	176,028	173,678

	181,486	178,678

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,845	-
Accruals and deferred income	1,575	2,850

	3,420	2,850

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	59,724	14,700

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	7,135	7,135