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REGISTERED NUMBER: 09387736 (England and Wales)















URBAN AND RURAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025






URBAN AND RURAL LIMITED (REGISTERED NUMBER: 09387736)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


URBAN AND RURAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTORS: Mr R Baron
Mr J Sargood





REGISTERED OFFICE: 424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ





REGISTERED NUMBER: 09387736 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

URBAN AND RURAL LIMITED (REGISTERED NUMBER: 09387736)

BALANCE SHEET
31 JANUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,792 19,565

CURRENT ASSETS
Stocks 5 26,717 26,645
Debtors 6 23,958 12,809
Cash at bank and in hand 60,417 46,610
111,092 86,064
CREDITORS
Amounts falling due within one year 7 47,161 57,373
NET CURRENT ASSETS 63,931 28,691
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,723

48,256

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 9 69,523 48,056
SHAREHOLDERS' FUNDS 69,723 48,256

URBAN AND RURAL LIMITED (REGISTERED NUMBER: 09387736)

BALANCE SHEET - continued
31 JANUARY 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2025 and were signed on its behalf by:




Mr R Baron - Director



Mr J Sargood - Director


URBAN AND RURAL LIMITED (REGISTERED NUMBER: 09387736)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1. STATUTORY INFORMATION

Urban and Rural Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixture & Fittings - 25% on reducing balance
Motor vehicles - 25% on cost
Computer equipment - 33% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 6 ).

URBAN AND RURAL LIMITED (REGISTERED NUMBER: 09387736)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025

4. TANGIBLE FIXED ASSETS
Fixture & Motor Computer
Fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2024 23,009 32,000 8,147 63,156
Additions - - 460 460
Disposals - (32,000 ) - (32,000 )
At 31 January 2025 23,009 - 8,607 31,616
DEPRECIATION
At 1 February 2024 17,819 20,000 5,772 43,591
Charge for year 1,298 - 935 2,233
Eliminated on disposal - (20,000 ) - (20,000 )
At 31 January 2025 19,117 - 6,707 25,824
NET BOOK VALUE
At 31 January 2025 3,892 - 1,900 5,792
At 31 January 2024 5,190 12,000 2,375 19,565

5. STOCKS
2025 2024
£    £   
Work-in-progress 26,717 26,645

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 23,032 12,549
Sundry debtors 119 119
Urban & Rural Holdings Limited 807 (1,044 )
Prepayments - 1,185
23,958 12,809

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 304 1,572
Corporation Tax 23,941 19,277
Social security and other taxes 2,876 2,865
Pension creditor 2,809 -
VAT 11,459 13,849
Sundry creditors - 4,681
Directors' current accounts 3,715 13,161
Accruals and deferred income 2,057 1,968
47,161 57,373

URBAN AND RURAL LIMITED (REGISTERED NUMBER: 09387736)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 200 200

9. RESERVES
Retained
earnings
£   

At 1 February 2024 48,056
Profit for the year 58,282
Dividends (36,815 )
At 31 January 2025 69,523