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Company registration number: 15413168
A&D-UP Ltd
Unaudited filleted financial statements
31 January 2026
A&D-UP Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
A&D-UP Ltd
Directors and other information

| Directors | Mrs A M Stocks
|  | Mr D R Stocks
| Company number | 15413168
| Registered office | 15 Grange Avenue
|  | Thorp Arch
|  | Wetherby
|  | LS23 7BB
| Business address | 15 Grange Avenue
|  | Thorp arch
|  | Wetherby
|  | LS23 7BB
| Accountants | The Barker Partnership Ltd
|  | 24 High Street
|  | Pateley Bridge
|  | Harrogate
|  | HG3 5JU

A&D-UP Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of A&D-UP Ltd
Year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A&D-UP Ltd for the year ended 31 January 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of A&D-UP Ltd, as a body, in accordance with the terms of our engagement letter dated 24 March 2026. Our work has been undertaken solely to prepare for your approval the financial statements of A&D-UP Ltd and state those matters that we have agreed to state to the board of directors of A&D-UP Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A&D-UP Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that A&D-UP Ltd 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 loss of A&D-UP Ltd. You consider that A&D-UP Ltd 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 A&D-UP Ltd. 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.
The Barker Partnership Ltd
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
16 April 2026
A&D-UP Ltd
Statement of financial position
31 January 2026

|  |  | 2026 |  |  | 2025 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 155,771 |  |  | -
|  |  |  | _______ |  |  | _______
Current assets |  |  | 41,380 |  |  | 200,000 |
Prepayments and accrued income |  |  | 203 |  |  | - |
|  |  | _______ |  |  | _______ |
|  |  |  | 41,583 |  |  | 200,000
Creditors: amounts falling due within one year |  |  |  | ( 201,717) |  |  | ( 199,998)
|  |  |  | _______ |  |  | _______
Net current (liabilities)/assets |  |  |  | ( 160,134) |  |  | 2
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | ( 4,363) |  |  | 2
Accruals and deferred income |  |  |  | ( 780) |  |  | ( 120)
|  |  |  | _______ |  |  | _______
Net liabilities |  |  |  | ( 5,143) |  |  | ( 118)
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | ( 5,143) |  |  | ( 118)
|  |  |  | _______ |  |  | _______

A&D-UP Ltd
Year ended 31 January 2026
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 April 2026 , and are signed on behalf of the board by:
Mrs A M Stocks
Director
Company registration number: 15413168
The company is a private company limited by shares, registered in England.