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Registration number: NI676422

Upstream Corporate Finance Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2026

 

Upstream Corporate Finance Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Upstream Corporate Finance Ltd

Company Information

Director

Mr Alan James Wardlow

Registered office

2 Drinagh Manor
Belfast
BT5 6ND

 

Upstream Corporate Finance Ltd

(Registration number: NI676422)
Balance Sheet as at 31 July 2026

2026
£

2025
£

Current assets

21,035

105,870

Prepayments and accrued income

-

24,000

Creditors: Amounts falling due within one year

(18,032)

(37)

Total assets less current liabilities

3,003

129,833

Accruals and deferred income

(3,000)

(87,500)

 

3

42,333

Capital and reserves

3

42,333

For the financial year ending 31 July 2026 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
2 Drinagh Manor
Belfast
BT5 6ND

These financial statements were authorised for issue by the director on 19 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

Approved and authorised by the director on 19 August 2026
 

.........................................
Mr Alan James Wardlow
Director

 

Upstream Corporate Finance Ltd

(Registration number: NI676422)
Balance Sheet as at 31 July 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.