PTP Accounts Production v24.2.0.383 05929289 Board of Directors Board of Directors 1.10.23 30.9.24 30.9.24 false true false false false 6081 10569 1756 4794 6244 1287 6081 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh059292892023-09-30059292892024-09-30059292892023-10-012024-09-30059292892022-09-30059292892022-10-012023-09-30059292892023-09-3005929289ns15:EnglandWales2023-10-012024-09-3005929289ns14:PoundSterling2023-10-012024-09-3005929289ns10:Director12023-10-012024-09-3005929289ns10:Director22023-10-012024-09-3005929289ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3005929289ns10:Micro-entities2023-10-012024-09-3005929289ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3005929289ns10:FullAccounts2023-10-012024-09-3005929289ns10:Director2422023-09-3005929289ns10:Director2422022-09-3005929289ns10:Director2422022-10-012023-09-3005929289ns10:Director2422023-10-012024-09-3005929289ns10:Director2422024-09-3005929289ns10:Director2422023-09-3005929289ns5:CurrentFinancialInstruments2024-09-3005929289ns5:CurrentFinancialInstruments2023-09-3005929289ns5:Non-currentFinancialInstruments2024-09-3005929289ns5:Non-currentFinancialInstruments2023-09-3005929289ns10:RegisteredOffice2023-10-012024-09-30059292891ns10:Director12023-09-30059292891ns10:Director12022-09-30059292891ns10:Director12023-10-012024-09-30059292891ns10:Director12022-10-012023-09-30059292891ns10:Director12024-09-30059292891ns10:Director12023-09-30
REGISTERED NUMBER: 05929289 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Urban Media Publishing Ltd

Urban Media Publishing Ltd (Registered number: 05929289)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1 to 2


Urban Media Publishing Ltd (Registered number: 05929289)

Balance Sheet
30 September 2024

30/9/24 30/9/23
£    £    £    £   
FIXED ASSETS 757 891

CURRENT ASSETS 4,996 11,184

CREDITORS
Amounts falling due within one year (4,760 ) (7,874 )
NET CURRENT ASSETS 236 3,310
TOTAL ASSETS LESS CURRENT
LIABILITIES

993

4,201

CREDITORS
Amounts falling due after more than one
year

2,511

4,033
NET (LIABILITIES)/ASSETS (1,518 ) 168

CAPITAL AND RESERVES (1,518 ) 168

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Urban Media Publishing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05929289

Registered office: 1-5 The Shambles
York
North Yorkshire
YO1 7LZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

30/9/24 30/9/23
£    £   
Mr S Lumley and Mrs G Lumley
Balance outstanding at start of year 6,081 10,569
Amounts advanced - 1,756
Amounts repaid (4,794 ) (6,244 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,287 6,081



Urban Media Publishing Ltd (Registered number: 05929289)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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 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 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 25 February 2025 and were signed on its behalf by:




Mr S Lumley - Director



Mrs G Lumley - Director