Registered number
07780072
URBAN SPACE LAND LIMITED
Filleted Accounts
30 November 2024
CLH Accounting
Masons Business Centre
159a Wellgate
Rotherham
S60 2NN
URBAN SPACE LAND LIMITED
Registered number: 07780072
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2 2
Creditors: amounts falling due within one year 4 (240) (240)
Net current liabilities (240) (240)
Net liabilities (238) (238)
Capital and reserves
Called up share capital 300 300
Profit and loss account (538) (538)
Shareholders' funds (238) (238)
The directors are satisfied that the company is entitled to exemption from the requirements to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mark Richardson
Director
Approved by the board on 19 August 2025
URBAN SPACE LAND LIMITED
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
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 over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2023 1,295
At 30 November 2024 1,295
Depreciation
At 1 December 2023 1,293
At 30 November 2024 1,293
Net book value
At 30 November 2024 2
At 30 November 2023 2
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 240 240
5 Controlling party
The company is wholly controlled by the directors Mr P G Monaghan and Mr M Richardson, who are the only shareholders.
6 Other information
URBAN SPACE LAND LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Masons Business Centre
159a Wellgate
Rotherham
S60 2NN
The company became dormant on 1 December 2021.
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