Company registration number: 12435765
Unaudited financial statements
for the year ended 31 December 2024
for
Urban Egg Limited
Pages for filing with the Registrar
Company registration number: 12435765
Urban Egg Limited
Balance sheet
as at 31 December 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 353,917 361,667
353,917 361,667
Current assets
Debtors 1,810 936
Cash at bank and in hand 22,323 32,733
24,133 33,669
Creditors: amounts falling due within one
year
(141,242) (141,249)
Net current liabilities (117,109) (107,580)
Total assets less current liabilities 236,808 254,087
Creditors: Amounts falling due after more
than one year
5 (262,434) (274,330)
NET LIABILITIES (25,626) (20,243)
Capital and reserves
Called up share capital 2 2
Profit and loss account (25,628) (20,245)
TOTAL EQUITY (25,626) (20,243)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12435765
Urban Egg Limited
Balance sheet - continued
as at 31 December 2024
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 1 July 2025 and signed on its behalf by:
Mrs G Rees-Jones, Director
1 July 2025
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Urban Egg Limited
Notes to the financial statements
for the year ended 31 December 2024
1 Company information
Urban Egg Limited is a private company registered in England and Wales. Its registered number is 12435765. The company is limited by shares. Its registered office is 38a Windsor Street, Uxbridge, Middlesex, UB8 1SB.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 2% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
3 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
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Urban Egg Limited
Notes to the financial statements - continued
for the year ended 31 December 2024
4 Tangible fixed assets
Land and
buildings
£
Cost
At 1 January 2024 387,500
At 31 December 2024 387,500
Depreciation
At 1 January 2024 25,833
Charge for year 7,750
At 31 December 2024 33,583
Net book value
At 31 December 2024 353,917
At 31 December 2023 361,667
5 Creditors: amounts falling due after more than five years
2024 2023
£ £
Repayable otherwise than by instalments
Other creditors - 274,330
Repayable by instalments
Bank loans 262,434 -
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