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Company registration number: 14426545
Up On The Tables Ltd
Unaudited filleted financial statements
31 October 2025
Up On The Tables Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Up On The Tables Ltd
Directors and other information
Directors Marco Zerboni
Giulio Temporin
Company number 14426545
Registered office Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Accountants Henry Bramall & Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Up On The Tables Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Up On The Tables Ltd
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 financial statements of Up On The Tables Ltd for the year ended 31 October 2025 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 Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Up On The Tables Ltd, as a body, in accordance with the terms of our engagement letter dated 20 April 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Up On The Tables Ltd and state those matters that we have agreed to state to the board of directors of Up On The Tables Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Up On The Tables Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Up On The Tables 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 profit of Up On The Tables Ltd. You consider that Up On The Tables 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 Up On The Tables 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.
Henry Bramall & Co Limited
Chartered Certified Accountants
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
5 May 2026
Up On The Tables Ltd
Statement of financial position
31 October 2025
2025 2024
£ £
Fixed assets 7,342 163
_______ _______
Current assets 180,022 118,246
Creditors: amounts falling due within one year ( 73,267) ( 66,756)
_______ _______
Net current assets 106,755 51,490
_______ _______
Total assets less current liabilities 114,097 51,653
Accruals and deferred income ( 1,080) ( 675)
_______ _______
Net assets 113,017 50,978
_______ _______
Capital and reserves 113,017 50,978
_______ _______
Notes to the financial statements
Up On The Tables Ltd
Year ended 31 October 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
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.
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 05 May 2026 , and are signed on behalf of the board by:
Marco Zerboni
Director
Company registration number: 14426545
The company is a private company limited by shares, registered in United Kingdom.