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REGISTERED NUMBER: 05016409 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

URBANMATCH LIMITED

URBANMATCH LIMITED (REGISTERED NUMBER: 05016409)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Balance Sheet 1


URBANMATCH LIMITED (REGISTERED NUMBER: 05016409)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 706 1,221

CURRENT ASSETS 33,536 28,158

CREDITORS
Amounts falling due within one year (20,570 ) (16,089 )
NET CURRENT ASSETS 12,966 12,069
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,672

13,290

CAPITAL AND RESERVES 13,672 13,290

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Urbanmatch Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05016409

Registered office: 19 Carshalton Road
Gwaun Miskin
Beddau
Pontypridd
Rhondda Cynon Taff
CF38 2LH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

URBANMATCH LIMITED (REGISTERED NUMBER: 05016409)

BALANCE SHEET - continued
31 DECEMBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
K J Davies
Balance outstanding at start of year 7,705 (2,424 )
Amounts advanced - 10,129
Amounts repaid (7,705 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 7,705

The directors loan account has been repaid after the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 May 2025 and were signed by:





K J Davies - Director