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REGISTERED NUMBER: 07417077 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

URBAN PROPERTY BUILDING SERVICES
LIMITED

URBAN PROPERTY BUILDING SERVICES
LIMITED (REGISTERED NUMBER: 07417077)






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 PROPERTY BUILDING SERVICES
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTORS: A Lee
F Kennett





REGISTERED OFFICE: Cuckoo Mill
Moulton
Vale of Glamorgan
CF62 3AB





REGISTERED NUMBER: 07417077 (England and Wales)





ACCOUNTANTS: Baker Knoyle Chartered Accountants
Orbit Business Centre
Merthyr Tydfil
CF48 1DL

URBAN PROPERTY BUILDING SERVICES
LIMITED (REGISTERED NUMBER: 07417077)

BALANCE SHEET
31 JANUARY 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 65,990 59,544
65,990 59,544

CURRENT ASSETS
Stocks 6 16,750 42,350
Debtors 7 112,060 95,815
Cash at bank and in hand 49,790 7,374
178,600 145,539
CREDITORS
Amounts falling due within one year 8 127,130 157,911
NET CURRENT ASSETS/(LIABILITIES) 51,470 (12,372 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

117,460

47,172

CREDITORS
Amounts falling due after more than one year 9 34,287 21,273
NET ASSETS 83,173 25,899

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 10 83,171 25,897
83,173 25,899

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.

URBAN PROPERTY BUILDING SERVICES
LIMITED (REGISTERED NUMBER: 07417077)

BALANCE SHEET - continued
31 JANUARY 2025


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by:





A Lee - Director


URBAN PROPERTY BUILDING SERVICES
LIMITED (REGISTERED NUMBER: 07417077)

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

1. STATUTORY INFORMATION

Urban Property Building Services 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.


URBAN PROPERTY BUILDING SERVICES
LIMITED (REGISTERED NUMBER: 07417077)

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

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 10 (2024 - 9 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2024
and 31 January 2025 20,000
AMORTISATION
At 1 February 2024
and 31 January 2025 20,000
NET BOOK VALUE
At 31 January 2025 -
At 31 January 2024 -

URBAN PROPERTY BUILDING SERVICES
LIMITED (REGISTERED NUMBER: 07417077)

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

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 February 2024 114,875 2,209 65,697 182,781
Additions - - 25,990 25,990
Disposals (28,467 ) - - (28,467 )
At 31 January 2025 86,408 2,209 91,687 180,304
DEPRECIATION
At 1 February 2024 72,493 2,008 48,736 123,237
Charge for year 9,399 40 5,323 14,762
Eliminated on disposal (23,685 ) - - (23,685 )
At 31 January 2025 58,207 2,048 54,059 114,314
NET BOOK VALUE
At 31 January 2025 28,201 161 37,628 65,990
At 31 January 2024 42,382 201 16,961 59,544

6. STOCKS
2025 2024
£    £   
Stocks 3,000 7,250
Work-in-progress 13,750 35,100
16,750 42,350

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 33,924 33,165
Other debtors 78,136 62,650
112,060 95,815

URBAN PROPERTY BUILDING SERVICES
LIMITED (REGISTERED NUMBER: 07417077)

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

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 4,000 8,000
Hire purchase contracts 12,818 13,372
Trade creditors 14,595 49,285
Taxation and social security 45,756 9,684
Other creditors 49,961 77,570
127,130 157,911

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 10,667 10,666
Hire purchase contracts 23,620 10,607
34,287 21,273

10. RESERVES
Retained
earnings
£   

At 1 February 2024 25,897
Profit for the year 119,474
Dividends (62,200 )
At 31 January 2025 83,171

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2025 and 31 January 2024:

2025 2024
£    £   
A Lee and F Kennett
Balance outstanding at start of year 62,191 62,319
Amounts advanced 77,612 62,192
Amounts repaid (62,200 ) (62,320 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 77,603 62,191