Company Registration No. 07066728 (England and Wales)
URBAN INFILL LIMITED
Unaudited accounts
for the year ended 30 November 2024
URBAN INFILL LIMITED
Unaudited accounts
Contents
URBAN INFILL LIMITED
Company Information
for the year ended 30 November 2024
Directors
Ian James Dollamore
Nicholas Smith
Company Number
07066728 (England and Wales)
Registered Office
33 NEWMAN STREET
LONDON
W1T 1PY
ENGLAND
URBAN INFILL LIMITED
Statement of financial position
as at 30 November 2024
Tangible assets
11,710
13,899
Cash at bank and in hand
5,548
82,259
Creditors: amounts falling due within one year
(144,707)
(125,238)
Net current assets
69,771
42,033
Total assets less current liabilities
81,481
55,932
Creditors: amounts falling due after more than one year
(59,765)
(78,399)
Net assets/(liabilities)
21,716
(22,467)
Called up share capital
1
1
Profit and loss account
21,715
(22,468)
Shareholders' funds
21,716
(22,467)
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2025 and were signed on its behalf by
Ian James Dollamore
Director
Company Registration No. 07066728
URBAN INFILL LIMITED
Notes to the Accounts
for the year ended 30 November 2024
URBAN INFILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07066728. The registered office is 33 NEWMAN STREET, LONDON, W1T 1PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
10% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2023
12,918
2,435
3,442
12,737
31,532
Additions
-
358
-
805
1,163
At 30 November 2024
12,918
2,793
3,442
13,542
32,695
At 1 December 2023
4,109
2,323
1,147
10,054
17,633
Charge for the year
1,292
112
1,265
683
3,352
At 30 November 2024
5,401
2,435
2,412
10,737
20,985
At 30 November 2024
7,517
358
1,030
2,805
11,710
At 30 November 2023
8,809
112
2,295
2,683
13,899
URBAN INFILL LIMITED
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
190,141
59,207
Accrued income and prepayments
5,362
6,600
Other debtors
13,427
19,205
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
19,600
16,020
Taxes and social security
48,815
30,181
Other creditors
2,364
10,991
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).