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REGISTERED NUMBER: 07221218 (England and Wales)

| JOINED UP MARKETING PARTNERS LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 JUNE 2025 |

JOINED UP MARKETING PARTNERS LIMITED (REGISTERED NUMBER: 07221218) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| JOINED UP MARKETING PARTNERS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTORS: | B J Rees

| A J Park

| G J Weston

| SECRETARY: | B J Rees

| REGISTERED OFFICE: | Consort House

| 12 South Parade

| Leeds

| West Yorkshire

| LS1 5QS

| REGISTERED NUMBER: | 07221218 (England and Wales)

| ACCOUNTANTS: | UHY BPR Heaton

| Chartered Accountants

| Glenewes House

| Gate Way Drive

| Leeds

| West Yorkshire

| LS19 7XY

JOINED UP MARKETING PARTNERS LIMITED (REGISTERED NUMBER: 07221218) |

BALANCE SHEET

30 JUNE 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 4,423 |  | 6,473 |  |

CURRENT ASSETS

Debtors | 5 | 225,922 |  | 418,976 |  |

Cash at bank | 24,929 |  | 47,900 |  |

250,851 |  | 466,876 |  |

CREDITORS

Amounts falling due within one year | 6 | (228,277 | ) | (275,204 | ) |

NET CURRENT ASSETS | 22,574 |  | 191,672 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 26,997 |  | 198,145 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (25,607 | ) | (40,787 | ) |

PROVISIONS FOR LIABILITIES | (1,106 | ) | (1,618 | ) |

NET ASSETS | 284 |  | 155,740 |  |

CAPITAL AND RESERVES

Called up share capital | 38 |  | 38 |  |

Retained earnings | 246 |  | 155,702 |  |

SHAREHOLDERS' FUNDS | 284 |  | 155,740 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

JOINED UP MARKETING PARTNERS LIMITED (REGISTERED NUMBER: 07221218) |

BALANCE SHEET - continued

30 JUNE 2025

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 Board of Directors and authorised for issue on 5 March 2026 and were signed on its behalf by:

B J Rees - Director

JOINED UP MARKETING PARTNERS LIMITED (REGISTERED NUMBER: 07221218) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| Joined Up Marketing Partners 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.

| Turnover

| Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due. Where a contract has only been partially completed at the balance sheet date turnover represents the value of the service provided to date based on a proportion of the total expected consideration at completion. Where payments are received from customers in advance of services provided, the amounts are recorded as ‘Deferred income’ and included as part of ‘Creditors due within one year’.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

| Financial instruments

| Financial assets and financial liabilities are recognised when the company becomes a party to the contractual provisions of the instrument.

| Financial assets and liabilities are initially measured at transaction price, except for those financial assets classified as at fair value through profit or loss.

| Basic financial instruments

| Basic financial instruments are those with relatively straight forward terms and would normally include cash, bank balances, trade debtors, trade creditors and uncomplicated bank loans.

| Where the arrangement does not constitute a financing transaction, e.g. trade debtors on normal commercial terms, the debtor will be valued initially at transaction price (i.e. cost) and subsequently at transaction price less impairment (if any) due to concerns over recoverability.

| 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.

JOINED UP MARKETING PARTNERS LIMITED (REGISTERED NUMBER: 07221218) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

2. | ACCOUNTING POLICIES - continued

| 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.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 5 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 28,771 |  |

| DEPRECIATION

| At 1 July 2024 | 22,298 |  |

| Charge for year | 2,050 |  |

| At 30 June 2025 | 24,348 |  |

| NET BOOK VALUE

| At 30 June 2025 | 4,423 |  |

| At 30 June 2024 | 6,473 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 10,747 |  | 56,910 |  |

| Amounts owed by group undertakings | 186,885 |  | 305,787 |  |

| Other debtors | 28,290 |  | 56,279 |  |

225,922 |  | 418,976 |  |

JOINED UP MARKETING PARTNERS LIMITED (REGISTERED NUMBER: 07221218) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 15,179 |  | 13,823 |  |

| Trade creditors | 2,900 |  | 6,635 |  |

| Amounts owed to group undertakings | 35,085 |  | 35,085 |  |

| Taxation and social security | 4,516 |  | 2,990 |  |

| Other creditors | 170,597 |  | 216,671 |  |

228,277 |  | 275,204 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 25,607 |  | 40,787 |  |

8. | SECURED DEBTS

| The company has provided security by way of a fixed and floating charge over the assets of the company in respect of loan facilities provided to the parent company, At 30 June 2025 the loan was £12,003 (2024: £127,407)

9. | PARENT COMPANY

| The company is a wholly owned subsidiary of Creode Agency Limited.