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Company Registration No. 09193372 (England and Wales)
Urzica Builders Ltd Unaudited accounts for the year ended 31 August 2024
Urzica Builders Ltd Unaudited accounts Contents
Page
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Urzica Builders Ltd Company Information for the year ended 31 August 2024
Director
Vasile Urzica
Company Number
09193372 (England and Wales)
Registered Office
81 Sundon Park Road Luton LU3 3AA United Kingdom
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Urzica Builders Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,505 
574 
Current assets
Debtors
7,140 
1,849 
Cash at bank and in hand
(2,474)
(2,928)
4,666 
(1,079)
Creditors: amounts falling due within one year
(18,360)
(17,123)
Net current liabilities
(13,694)
(18,202)
Total assets less current liabilities
(11,189)
(17,628)
Creditors: amounts falling due after more than one year
(54,206)
(58,871)
Net liabilities
(65,395)
(76,499)
Capital and reserves
Called up share capital
10 
10 
Fair value reserve
(2,067)
- 
Profit and loss account
(63,338)
(76,509)
Shareholders' funds
(65,395)
(76,499)
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 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 13 May 2025 and were signed on its behalf by
Vasile Urzica Director Company Registration No. 09193372
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Urzica Builders Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Urzica Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 09193372. The registered office is 81 Sundon Park Road, Luton, LU3 3AA, 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.
Turnover
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
1,800 
At 31 August 2024
1,800 
Amortisation
At 1 September 2023
1,800 
At 31 August 2024
1,800 
Net book value
At 31 August 2024
- 
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Urzica Builders Ltd Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
3,372 
17,061 
2,065 
22,498 
Additions
1,941 
- 
964 
2,905 
At 31 August 2024
5,313 
17,061 
3,029 
25,403 
Depreciation
At 1 September 2023
2,798 
17,061 
2,065 
21,924 
Charge for the year
733 
- 
241 
974 
At 31 August 2024
3,531 
17,061 
2,306 
22,898 
Net book value
At 31 August 2024
1,782 
- 
723 
2,505 
At 31 August 2023
574 
- 
- 
574 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,140 
1,849 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,008 
380 
Trade creditors
20 
- 
Taxes and social security
(4,076)
(3,898)
Loans from directors
20,008 
20,291 
Accruals
400 
350 
18,360 
17,123 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,112 
38,932 
Obligations under finance leases and hire purchase contracts
- 
(655)
Other creditors
17,094 
20,594 
54,206 
58,871 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
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Urzica Builders Ltd Notes to the Accounts for the year ended 31 August 2024
10
Controlling party
The company was under the control of Mr. Urzica & Mrs. Urzica throughout the current year. Mr. Urzica is the managing director. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standards for Smaller Entities
11
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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