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Company Registration No. 12965622 (England and Wales)
Uplabel Limited Unaudited accounts for the year ended 31 October 2025
Uplabel Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Uplabel Limited Company Information for the year ended 31 October 2025
Directors
Pawel Sniadala Krzysztof Martini
Secretary
Aleksandra Nalepka
Company Number
12965622 (England and Wales)
Registered Office
Timsons Business Centre Bath Road Kettering NN16 8NQ
Accountants
PHA Accountants Limited Timsons Business Centre Bath Road Kettering Northamptonshire NN16 8NQ
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Uplabel Limited Accountants' report
Accountants' report to the board of directors of Uplabel Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Uplabel Limited for the year ended 31 October 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Uplabel Limited, as a body, in accordance with the terms of our engagement letter dated 19 October 2020. Our work has been undertaken solely to prepare for your approval the accounts of Uplabel Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Uplabel Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Uplabel Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Uplabel Limited. You consider that Uplabel 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 accounts of Uplabel 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 accounts.
PHA Accountants Limited Timsons Business Centre Bath Road Kettering Northamptonshire NN16 8NQ 25 November 2025
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Uplabel Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Inventories
6,202
9,119
Debtors
4
4,036
12,246
Cash at bank and in hand
1,039
428
11,277
21,793
Creditors: amounts falling due within one year
5
(71,061)
(70,307)
Net current liabilities
(59,784)
(48,514)
Net liabilities
(59,784)
(48,514)
Capital and reserves
Called up share capital
3
3
Profit and loss account
(59,787)
(48,517)
Shareholders' funds
(59,784)
(48,514)
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2025 and were signed on its behalf by
Krzysztof Martini Director Company Registration No. 12965622
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Uplabel Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Uplabel Limited is a private company, limited by shares, registered in England and Wales, registration number 12965622. The registered office is Timsons Business Centre , Bath Road, Kettering, NN16 8NQ. The principal place of business is Unit 3 Ellesmere House, Pennington Street, Worsley, Manchester, M28 3LR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Going concern
The Directors consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support was withdrawn.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,061
6,046
Trade debtors
2,400
6,124
Other debtors
575
76
4,036
12,246
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Uplabel Limited Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,498
4,451
Trade creditors
3,215
1,246
Other creditors
13,314
9,527
Loans from directors
51,034
54,805
Accruals
-
278
71,061
70,307
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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