REGISTERED NUMBER: 14817693 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

Work Up Management Limited

Page

Balance Sheet

1

FIXED ASSETS

658

1,111

CURRENT ASSETS

34,001

39,480

CREDITORS

Amounts falling due within one year

(13,377

)

(14,009

)

NET CURRENT ASSETS

20,624

25,471

TOTAL ASSETS LESS CURRENT LIABILITIES

21,282

26,582

CAPITAL AND RESERVES

21,282

26,582

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Work Up Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14817693

Registered office:

42 The Butts

Frome

BA11 4AA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2026 and 30 April 2025:

30.4.26

30.4.25

£

£

Mrs L C Ponsillo

Balance outstanding at start of year

17,834

-

Amounts advanced

56,022

50,707

Amounts repaid

(42,830

)

(32,873

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

31,026

17,834

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 July 2026 and were signed by:

Mrs L C Ponsillo - Director