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Company Registration No. 13581393 (England and Wales)
Urban Construction South West Limited Unaudited accounts for the year ended 31 August 2024
Urban Construction South West Limited Unaudited accounts Contents
Page
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Urban Construction South West Limited Company Information for the year ended 31 August 2024
Directors
Luke Jones Stuart Biggs Christopher Humphries
Company Number
13581393 (England and Wales)
Registered Office
1st Floor Unit 4 Thornbury Office Park Midland Way Thornbury Bristol BS35 2BS United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Urban Construction South West Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,995 
15,589 
Current assets
Debtors
33,925 
27,722 
Cash at bank and in hand
81,794 
74,327 
115,719 
102,049 
Creditors: amounts falling due within one year
(104,811)
(47,133)
Net current assets
10,908 
54,916 
Total assets less current liabilities
22,903 
70,505 
Creditors: amounts falling due after more than one year
(12,599)
(20,207)
Net assets
10,304 
50,298 
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
10,274 
50,268 
Shareholders' funds
10,304 
50,298 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 April 2025 and were signed on its behalf by
Luke Jones Director Company Registration No. 13581393
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Urban Construction South West Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Urban Construction South West Limited is a private company, limited by shares, registered in England and Wales, registration number 13581393. The registered office is 1st Floor Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
29,669 
- 
29,669 
Additions
- 
404 
404 
At 31 August 2024
29,669 
404 
30,073 
Depreciation
At 1 September 2023
14,080 
- 
14,080 
Charge for the year
3,897 
101 
3,998 
At 31 August 2024
17,977 
101 
18,078 
Net book value
At 31 August 2024
11,692 
303 
11,995 
At 31 August 2023
15,589 
- 
15,589 
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Urban Construction South West Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,322 
27,722 
Amounts falling due after more than one year
Other debtors
8,603 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,298 
19,797 
Obligations under finance leases and hire purchase contracts
3,804 
- 
Trade creditors
69,774 
22,204 
Taxes and social security
13,528 
5,132 
Loans from directors
1,358 
- 
Accruals
2,049 
- 
104,811 
47,133 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
12,599 
20,207 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Christopher Humphries
- 
8,603 
- 
8,603 
- 
8,603 
- 
8,603 
9
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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