Silverfin false false 31/12/2024 31/12/2024 01/01/2024 The principal activity of the Company during the financial year was development of building projects. R J Walsh 29/06/2017 T D Walsh 29/06/2017 10841383 2024-12-31 10841383 bus:Director1 2024-12-31 10841383 bus:Director2 2024-12-31 10841383 2023-12-31 10841383 core:CurrentFinancialInstruments 2024-12-31 10841383 core:CurrentFinancialInstruments 2023-12-31 10841383 2024-01-01 2024-12-31 10841383 bus:Micro-entities 2024-01-01 2024-12-31 10841383 bus:FilletedAccounts 2024-01-01 2024-12-31 10841383 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10841383 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10841383 bus:Director1 2024-01-01 2024-12-31 10841383 bus:Director2 2024-01-01 2024-12-31 10841383 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Company No: 10841383 (England and Wales)

URBAN COMMERCIAL LTD

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

URBAN COMMERCIAL LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

URBAN COMMERCIAL LTD

BALANCE SHEET

As at 31 December 2024
URBAN COMMERCIAL LTD

BALANCE SHEET (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 134,710 135,520
Current assets 269,924 254,180
Prepayments and accrued income 244 271
Creditors: amounts falling due within one year ( 177,642) ( 178,810)
Net current assets 92,526 75,641
Total assets less current liabilities 227,236 211,161
Accruals and deferred income ( 1,699) ( 949)
Net assets 225,537 210,212
Capital and reserves 225,537 210,212

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Urban Commercial Ltd (registered number: 10841383) were approved and authorised for issue by the Board of Directors on 29 March 2025 and were signed on its behalf by:

R J Walsh
Director
URBAN COMMERCIAL LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
URBAN COMMERCIAL LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10841383). The address of its registered office is The Herb Garden Great Street, Norton Sub Hamdon, Stoke-Sub-Hamdon, TA14 6SJ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2