Uptop Arts CIC - Accounts

Uptop Arts CIC
Contents Page
For the year ended 31 January 2026

Accountants' Report	1
Balance Sheet	2

Uptop Arts CIC Accountants' Report For the year ended 31 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Gina Degollado-Edmondson 31 January 2026 .................................................... Gina Degollado-Edmondson 71a Jerningham Road London SE14 5NH 30 September 2026 1

Uptop Arts CIC
Accountants' Report
For the year ended 31 January 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Gina Degollado-Edmondson
31 January 2026

....................................................

Gina Degollado-Edmondson
71a Jerningham Road
London
SE14 5NH
30 September 2026

1

Uptop Arts CIC
Balance Sheet
As at 31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		549		516
Current assets	774		2,787
Creditors: amount falling due within one year	(300)		(651)
Net current assets		474		2,136
Total assets less current liabilities		1,023		2,652
Net assets		1,023		2,652


Reserves		1,023		2,652

NOTES TO THE ACCOUNTS

General Information

Uptop Arts CIC is a private company, limited by shares, registered in England and Wales, registration number 15387425, registration address Flat 35, Samuel Jones Court, Ferdinand Drive, London, SE15 6FH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

For the year ended 31 January 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 30 September 2026 and were signed by:

--------------------------------
Larisa Pandi
Director

2

Reports Dated : 06/10/2026	Registered Number: 15387425
England and Wales
UPTOP ARTS CIC
Abridged Accounts

Period of accounts Start date: 01 February 2025 End date: 31 January 2026