Company Registration No. 09414425 (England and Wales)
URBAN INTERNATIONAL LTD
Unaudited accounts
for the year ended 30 April 2025
URBAN INTERNATIONAL LTD
Unaudited accounts
Contents
URBAN INTERNATIONAL LTD
Company Information
for the year ended 30 April 2025
Company Number
09414425 (England and Wales)
Registered Office
44 CALDWELL ROAD
BIRMINGHAM
UK
B9 5TQ
Accountants
Caldwell House Consulting
44 Caldwell Road
Birmingham
West Midlands
B9 5TQ
URBAN INTERNATIONAL LTD
Statement of financial position
as at 30 April 2025
Tangible assets
(127,912)
(127,912)
Cash at bank and in hand
8,867
8,867
Net current assets
23,067
23,067
Total assets less current liabilities
(104,845)
(104,845)
Creditors: amounts falling due after more than one year
(162,314)
(162,314)
Provisions for liabilities
Deferred tax
(14,866)
(14,866)
Net liabilities
(282,025)
(282,025)
Called up share capital
100
100
Profit and loss account
(282,125)
(282,125)
Shareholders' funds
(282,025)
(282,025)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 7 May 2025 and were signed on its behalf by
Shames Aziz
Director
Company Registration No. 09414425
URBAN INTERNATIONAL LTD
Notes to the Accounts
for the year ended 30 April 2025
URBAN INTERNATIONAL LTD is a private company, limited by shares, registered in England and Wales, registration number 09414425. The registered office is 44 CALDWELL ROAD, BIRMINGHAM, UK, B9 5TQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2024
74,525
53,387
127,912
At 30 April 2025
74,525
53,387
127,912
At 30 April 2025
(74,525)
(53,387)
(127,912)
At 30 April 2024
(74,525)
(53,387)
(127,912)
Amounts falling due within one year
Other debtors
14,200
14,200
URBAN INTERNATIONAL LTD
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
132,314
132,314
Other creditors
30,000
30,000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 18 (2024: 18).