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URBAN LINK ESTATES LIMITED

Registered Number
06279033
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

URBAN LINK ESTATES LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Imam Uddin Ahmad

Company Secretary

UDDIN, Runa

Registered Address

12 Ablewell Street
Walsall
WS1 2EQ

Registered Number

06279033 (England and Wales)
URBAN LINK ESTATES LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets327,39427,394
Tangible assets44,6264,678
32,02032,072
Current assets
Debtors584,10558,024
Cash at bank and on hand20,20937,397
104,31495,421
Creditors amounts falling due within one year6(119,351)(95,596)
Net current assets (liabilities)(15,037)(175)
Total assets less current liabilities16,98331,897
Creditors amounts falling due after one year7(16,316)(24,524)
Net assets6677,373
Capital and reserves
Called up share capital100100
Profit and loss account5677,273
Shareholders' funds6677,373
The financial statements were approved and authorised for issue by the Director on 24 February 2025, and are signed on its behalf by:
Imam Uddin Ahmad
Director
Registered Company No. 06279033
URBAN LINK ESTATES LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Intangible assets
Intangible assets are recorded at cost and not amortised.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year65
3.Intangible assets

Total

£
Cost or valuation
At 01 July 2327,394
At 30 June 2427,394
Net book value
At 30 June 2427,394
At 30 June 2327,394
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 2363,922
Additions1,105
At 30 June 2465,027
Depreciation and impairment
At 01 July 2359,244
Charge for year1,157
At 30 June 2460,401
Net book value
At 30 June 244,626
At 30 June 234,678
5.Debtors: amounts due within one year

2024

2023

££
Other debtors84,10558,024
Total84,10558,024
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables16,9262,918
Taxation and social security102,09292,609
Other creditors33369
Total119,35195,596
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts16,31624,524
Total16,31624,524
8.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Imam Uddin Ahmad037,00037,0000
Loan
037,00037,0000
Included within Debtors are the following loans to directors. The loan is unsecured, interest free and repayable on demand.