Onward 2 Upward Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12707392

Onward 2 Upward Ltd

Filleted Unaudited Financial Statements

31 December 2025

Onward 2 Upward Ltd

Financial Statements

Period from 1 July 2024 to 31 December 2025

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Onward 2 Upward Ltd

Officers and Professional Advisers

The board of directors	Mr C D Knott
	Mrs K L Knott

Registered office	56 Woodland Avenue Woodland Avenue
	Pencoed
	Bridgend
	Wales
	CF35 6UP

Accountants	James & Uzzell Ltd
	Chartered Certified Accountants
	Axis 15, Axis Court
	Mallard Way
	Riverside Business Park
	Swansea
	SA7 0AJ

Onward 2 Upward Ltd

Statement of Financial Position

31 December 2025

	Period from
	1 Jul 24 to	Year to
	31 Dec 25	30 Jun 24
		(restated)
	£	£
Fixed assets	562,463	304,616
	---------	---------

Current assets	69,512	74,568

Creditors: amounts falling due within one year	425,942	267,905
	---------	---------
NET CURRENT LIABILITIES	( 356,430)	( 193,337)
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	206,033	111,279

Creditors: amounts falling due after more than one year	199,710	109,794
	---------	---------
	6,323	1,485
	---------	---------

Capital and reserves	6,323	1,485
	------	------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the period amounted to 2 (2024: 2 ).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end there was an amount owed to the company from the directors totalling £49,457 (2024: £61,507). No interest has been incurred in relation to this balance.

3. PRIOR YEAR ADJUSTMENT

The prior year adjustment relates to removal of deferred tax as the company now qualifies for micro exemptions.

Also additional adjustments surrounding missing fixed assets.

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements .

These 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 9 September 2026 , and are signed on behalf of the board by:

Christopher David Knott

Director

Company registration number: 12707392

Onward 2 Upward Ltd is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.