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Registered Number: 06994418
England & Northern Ireland
REACH UP HIGH ENTERTAINMENT LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Reach Up High Entertainment Limited Contents Page For the year ended 31 August 2025
Statement of financial position | 1
Notes to the financial statements | 2

Reach Up High Entertainment Limited Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 152,120 |  | 94,255
|  | 152,120 |  | 94,255
Current assets |  |  |
Cash at bank and in hand |  | 1,162 |  | 2,735
Creditors: amount falling due within one year |  | (8,717) |  | 1
Net current assets |  | (7,555) |  | 2,736
Total assets less current liabilities |  | 144,565 |  | 96,991
Creditors: amount falling due after more than one year |  | (186,299) |  | (148,235)
Net assets |  | (41,734) |  | (51,244)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (41,735) |  | (51,245)
Shareholders' funds |  | (41,734) |  | (51,244)
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 24 May 2026 and were signed by:
------------------------------- Mr Demetris Kyriacou Director
1

Reach Up High Entertainment Limited Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information Reach Up High Entertainment Limited is a private company, limited by shares, registered in England & Northern Ireland, registration number 06994418, registration address 86 Seymour Grove, Manchester, M16 0LW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 0 Straight Line
Plant and Machinery | 20% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Total
| £ |  | £ |  | £
At 01 September 2024 | 152,011 |  | 546 |  | 152,557
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 August 2025 | 152,011 |  | 546 |  | 152,557
Depreciation
At 01 September 2024 | - |  | 328 |  | 328
Charge for year | - |  | 109 |  | 109
On disposals | - |  | - |  | -
At 31 August 2025 | - |  | 437 |  | 437
Net book values
Closing balance as at 31 August 2025 | 152,011 |  | 109 |  | 152,120
Opening balance as at 01 September 2024 | 94,037 |  | 218 |  | 94,255
2