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REGISTERED NUMBER: 12503204 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Urban Regional Installations Limited

Urban Regional Installations Limited (Registered number: 12503204)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Urban Regional Installations Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr A Gell





REGISTERED OFFICE: Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL





REGISTERED NUMBER: 12503204 (England and Wales)





ACCOUNTANTS: BPSL
Brooms Professional Services Limited
Chartered Certified Accountants
Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL

Urban Regional Installations Limited (Registered number: 12503204)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,047 6,729

CURRENT ASSETS
Debtors 5 72,284 180,169
Cash at bank and in hand 347,006 127,318
419,290 307,487
CREDITORS
Amounts falling due within one year 6 70,548 46,961
NET CURRENT ASSETS 348,742 260,526
TOTAL ASSETS LESS CURRENT
LIABILITIES

353,789

267,255

CREDITORS
Amounts falling due after more than one
year

7

(61,166

)

(61,166

)

PROVISIONS FOR LIABILITIES (38,650 ) (31,663 )
NET ASSETS 253,973 174,426

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 253,873 174,326
SHAREHOLDERS' FUNDS 253,973 174,426

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

Urban Regional Installations Limited (Registered number: 12503204)

Balance Sheet - continued
31 March 2024


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 4 November 2024 and were signed by:





Mr A Gell - Director


Urban Regional Installations Limited (Registered number: 12503204)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Urban Regional Installations 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year 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 year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Urban Regional Installations Limited (Registered number: 12503204)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 April 2023
and 31 March 2024 15,950
DEPRECIATION
At 1 April 2023 9,221
Charge for year 1,682
At 31 March 2024 10,903
NET BOOK VALUE
At 31 March 2024 5,047
At 31 March 2023 6,729

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 31,395 65,293
Trade debtors - retention 38,650 31,663
Social security & other taxes - 80,511
VAT 1,953 2,427
Prepayments 286 275
72,284 180,169

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 34,887 31,002
Tax 27,035 14,159
Social security and other taxes 6,790 -
Other creditors 36 -
Accrued expenses 1,800 1,800
70,548 46,961

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Intercompany loan 61,166 61,166