REGISTERED NUMBER: 13167717 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

LEVELLING UP

Page

Balance Sheet

1

CURRENT ASSETS

4,832

6,343

CREDITORS

Amounts falling due within one year

(2,076

)

(1,551

)

NET CURRENT ASSETS

2,756

4,792

TOTAL ASSETS LESS CURRENT LIABILITIES

2,756

4,792

RESERVES

2,756

4,792

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Levelling Up is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13167717

Registered office:

Ingram House

6 Meridian Way

Norwich

Norfolk

NR7 0TA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2026 and 31 January 2025:

2026

2025

£

£

Miss C Hancock and Ms C De La Rosa

Balance outstanding at start of year

6,343

5,537

Amounts advanced

5,087

10,849

Amounts repaid

(6,598

)

(10,043

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,832

6,343

The loan to the directors is interest free and repayable on demand.

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

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

The directors acknowledge their 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 surplus or deficit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by:

Ms C De La Rosa - Director