URBAN PARTNERS LIMITED

Company Registration Number:
08177246 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

URBAN PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

URBAN PARTNERS LIMITED

Company Information

for the Period Ended 31 August 2024




Director: David Kanu
Zoe Kanu
Registered office: 45
Crescent Gardens
Swanley
Kent
BR8 7HE
Company Registration Number: 08177246 (England and Wales)

URBAN PARTNERS LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The company's principal activity during the year continued to be accounts administration services.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
David Kanu
Zoe Kanu

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: David Kanu
Status: Director

URBAN PARTNERS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 333 1,333
Gross Profit or (Loss) 333 1,333
Administrative Expenses ( 583 ) ( 695 )
Operating Profit or (Loss) ( 250 ) 638
Interest Payable and Similar Charges ( 97 ) ( 98 )
Profit or (Loss) Before Tax ( 347 ) 540
Tax on Profit - ( 103 )
Profit or (Loss) for Period ( 347 ) 437

The notes form part of these financial statements

URBAN PARTNERS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 20 20
Total current assets: 20 20
Prepayments and accrued income: 3,000 2,666
Creditors: amounts falling due within one year: 5 ( 2,287 ) ( 1,607 )
Net current assets (liabilities): 733 1,079
Total assets less current liabilities: 733 1,079
Total net assets (liabilities): 733 1,079

The notes form part of these financial statements

URBAN PARTNERS LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 731 1,077
Shareholders funds: 733 1,079

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: David Kanu
Status: Director

The notes form part of these financial statements

URBAN PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes
    revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
    Plant and machinery 20% straight line
    Motor vehicles 25% straight line

URBAN PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

URBAN PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

URBAN PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors


2024
£

2023
£
Trade debtors 20 20
Total 20 20

URBAN PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 2,287 1,607
Total 2,287 1,607