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Registration number: 05499044

Upside Records Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Upside Records Ltd

Company Information

Directors

Mr S Jones

Ms D Beighton

Registered office

18 Cherrington Gardens
Pedmore
Stourbridge
West Midlands
England
DY9 0QB

 

Upside Records Ltd

(Registration number: 05499044)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

953

532

Current assets

10,109

9,058

Creditors: Amounts falling due within one year

(10,896)

(6,651)

Net current (liabilities)/assets

(787)

2,407

Total assets less current liabilities

166

2,939

Creditors: Amounts falling due after more than one year

-

(3,002)

 

166

(63)

Capital and reserves

166

(63)

1

General information

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

The address of its registered office is:
18 Cherrington Gardens
Pedmore
Stourbridge
West Midlands
DY9 0QB
England

These financial statements were authorised for issue by the Board on 8 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

During the year, the company made advances to its two directors amounting in aggregate to £34,202 (2024: £66,543). The advances were interest‑free and repayable on demand.

Repayments made during the year totalled £33,153 (2024: £57,487).

At the year end, the total amount outstanding to the company in respect of directors’ advances was £10,105 (2024: £9,056).

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

 

Upside Records Ltd

(Registration number: 05499044)
Balance Sheet as at 31 December 2025

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 8 May 2026 and signed on its behalf by:
 

.........................................
Mr S Jones
Director