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REGISTERED NUMBER: 16203104 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 23 JANUARY 2025 TO 31 JANUARY 2026

FOR

UPLOAD CREATIVE LIMITED
UPLOAD CREATIVE LIMITED (REGISTERED NUMBER: 16203104)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 JANUARY 2025 TO 31 JANUARY 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UPLOAD CREATIVE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 23 JANUARY 2025 TO 31 JANUARY 2026







DIRECTOR: Mr S Jones





REGISTERED OFFICE: Studio 214
Brickfields
37 Cremer Street
London
E2 8HD





REGISTERED NUMBER: 16203104 (England and Wales)





ACCOUNTANTS: Rothmans LLP
Chartered Accountants
Chilworth Point
1 Chilworth Road
Southampton
Hampshire
SO16 7JQ
Page 1
UPLOAD CREATIVE LIMITED (REGISTERED NUMBER: 16203104)

BALANCE SHEET
31 JANUARY 2026

Notes £   
CURRENT ASSETS
Debtors 4 131,254
Cash at bank 54,352
185,606
CREDITORS
Amounts falling due within one year 5 62,504
NET CURRENT ASSETS 123,102
TOTAL ASSETS LESS CURRENT
LIABILITIES
123,102

RESERVES
Retained earnings 123,102
123,102

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 October 2026 and were signed by:





Mr S Jones - Director


The notes form part of these financial statements

Page 2
UPLOAD CREATIVE LIMITED (REGISTERED NUMBER: 16203104)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 JANUARY 2025 TO 31 JANUARY 2026

1. STATUTORY INFORMATION

Upload Creative Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover comprises advertising revenue earned from the provision of advertising services during the year. Revenue is recognised when the advertising services have been provided and the Company has satisfied its performance obligations, such that the economic benefits associated with the transaction are expected to flow to the Company and the amount of revenue can be measured reliably. Turnover is measured at the fair value of the consideration received or receivable, net of value added tax and any rebates or discounts.

TAXATION
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

DEBTORS
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

CREDITORS
Creditors and provisions are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 2,203
Amounts owed by associates 87,500
Directors' current accounts 40,313
VAT 1,238
131,254

Page 3 continued...
UPLOAD CREATIVE LIMITED (REGISTERED NUMBER: 16203104)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 23 JANUARY 2025 TO 31 JANUARY 2026

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to associates 20,000
Tax 40,990
Accrued expenses 1,514
62,504

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

In the year a £40,000 loan was withdrawn by the director. Interest of £313 based on a 3.75% interest rate has been charged on this balance. This left a balance of of £40,313 due from the director at the year end. This balance was entirely repaid within 9 months of the year end.

7. RELATED PARTY DISCLOSURES

During the year the company received funds of £20,000 from an associated company, no repayments were made and so £20,000 was owed to an associated party at the year end. No interest is being charged on this balance and it is repayable on demand.

During the year the company issued funds of £77,500 to one associated company and £10,000 to another. No repayments were received and so a total of £87,500 was due to the company at the year end. No interest is being charged on these balances and they are repayable on demand.

8. CAPITAL COMMITMENTS

At 31 January 2026 the company had no capital commitments contracted for but not provided for in the financial statements.

Page 4