Urbana Property Ltd 15102646 false 2023-08-29 2024-08-31 2024-08-31 The principal activity of the company is Letting of own property Digita Accounts Production Advanced 6.30.9574.0 true 15102646 2023-08-29 2024-08-31 15102646 2024-08-31 15102646 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 15102646 1 2024-08-31 15102646 bus:Micro-entities 2023-08-29 2024-08-31 15102646 bus:AuditExemptWithAccountantsReport 2023-08-29 2024-08-31 15102646 bus:FilletedAccounts 2023-08-29 2024-08-31 15102646 bus:SmallCompaniesRegimeForAccounts 2023-08-29 2024-08-31 15102646 bus:RegisteredOffice 2023-08-29 2024-08-31 15102646 bus:Director4 2023-08-29 2024-08-31 15102646 bus:PrivateLimitedCompanyLtd 2023-08-29 2024-08-31 15102646 countries:EnglandWales 2023-08-29 2024-08-31 15102646 1 2023-08-29 2024-08-31 15102646 1 2023-08-28 iso4217:GBP xbrli:pure

Registration number: 15102646

Urbana Property Ltd

Unaudited Filleted Financial Statements

for the Period from 29 August 2023 to 31 August 2024

 

Urbana Property Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Urbana Property Ltd

(Registration number: 15102646)
Balance Sheet as at 31 August 2024

2024
£

Fixed assets

359,505

Creditors: Amounts falling due within one year

(354,578)

Total assets less current liabilities

4,927

Accruals and deferred income

(1,335)

 

3,592

Capital and reserves

3,592

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 May 2025 and signed on its behalf by:
 

.........................................
Mr Michael Colin Carr
Director

 

Urbana Property Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
High Tun Barn
Daglingworth
Cirencester
GL7 7JA

These financial statements were authorised for issue by the Board on 23 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

3

Related party transactions

Transactions with directors

2024

At 29 August 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Directors' Loan Account

-

9,604

(363,340)

(353,736)