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REGISTERED NUMBER: 07739329 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

URBANSTYLE CONSTRUCTION LIMITED

URBANSTYLE CONSTRUCTION LIMITED (BY SHARES) (REGISTERED NUMBER: 07739329)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2


URBANSTYLE CONSTRUCTION LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: S Shapiro





REGISTERED OFFICE: Prospect House
78 High Street
Hurstpierpoint
Hassocks
West Sussex
BN6 9RQ





REGISTERED NUMBER: 07739329 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
15 West Street
Brighton
East Sussex
BN1 2RL

URBANSTYLE CONSTRUCTION LIMITED (BY SHARES) (REGISTERED NUMBER: 07739329)

BALANCE SHEET
31 AUGUST 2024

2024 2023
£    £    £    £   
FIXED ASSETS 288 536

CURRENT ASSETS 87,450 134,146

CREDITORS
Amounts falling due within one year (98,691 ) (115,386 )
NET CURRENT (LIABILITIES)/ASSETS (11,241 ) 18,760
TOTAL ASSETS LESS CURRENT LIABILITIES (10,953 ) 19,296

CREDITORS
Amounts falling due after more than one year 12,838 22,788
NET LIABILITIES (23,791 ) (3,492 )

CAPITAL AND RESERVES (23,791 ) (3,492 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 August 2024 and the period ended 31 August 2023:

2024 2023
£    £   
S Shapiro
Balance outstanding at start of year 22,693 (55 )
Amounts advanced - 94,034
Amounts repaid (21,774 ) (71,286 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 919 22,693

This balance represented the maximum amount outstanding during the year and the loan 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 August 2024.

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

URBANSTYLE CONSTRUCTION LIMITED (BY SHARES) (REGISTERED NUMBER: 07739329)

BALANCE SHEET - continued
31 AUGUST 2024


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 director the director and authorised for issue on 3 April 2025 and were signed by:





S Shapiro - Director