UPWALL FILMS LTD

Registered Number
15677509
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2025

UPWALL FILMS LTD

Company Information
for the period from 24 April 2024 to 30 April 2025


Director	UPTON, Amy Laura


Registered Address	Station Business Centre 2 Station Road
	Clowne
	Chesterfield
	S43 4RW


Registered Number	15677509 (England and Wales)

UPWALL FILMS LTD

Statement of Financial Position
30 April 2025

	Notes	2025
		£	£
Current assets
Cash at bank and on hand		5,907
		5,907
Creditors amounts falling due within one year	3	(2,106)
Net current assets (liabilities)			3,801
Total assets less current liabilities			3,801
Net assets			3,801
Capital and reserves
Profit and loss account			3,801
Shareholders' funds			3,801

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 8 January 2026, and are signed on its behalf by:

UPTON, Amy Laura
Director
Registered Company No. 15677509

UPWALL FILMS LTD

Notes to the Financial Statements
for the period ended 30 April 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2.	Average number of employees


		2025
	Average number of employees during the year	1

3.	Creditors: amounts due within one year

		2025
		£
	Taxation and social security	891
	Other creditors	719
	Accrued liabilities and deferred income	496
	Total	2,106