0 2 Urban Dens Limited 09865899 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is is that of building construction Digita Accounts Production Advanced 6.30.9574.0 true 09865899 2023-12-01 2024-11-30 09865899 2024-11-30 09865899 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 09865899 bus:Micro-entities 2023-12-01 2024-11-30 09865899 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09865899 bus:FilletedAccounts 2023-12-01 2024-11-30 09865899 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09865899 bus:RegisteredOffice 2023-12-01 2024-11-30 09865899 bus:Director1 2023-12-01 2024-11-30 09865899 bus:Director2 2023-12-01 2024-11-30 09865899 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09865899 countries:EnglandWales 2023-12-01 2024-11-30 09865899 2022-12-01 2023-11-30 09865899 2023-11-30 09865899 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 09865899

Urban Dens Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

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Urban Dens Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Urban Dens Limited

Company Information

Directors

S Nadin

R Charles

Registered office

16 The Grove
Brentwood
Essex
CM14 5NS

 

Urban Dens Limited

(Registration number: 09865899)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

-

14,062

Current assets

14,330

27,147

Creditors: Amounts falling due within one year

(7,903)

(16,873)

Net current assets

6,427

10,274

Total assets less current liabilities

6,427

24,336

Accruals and deferred income

(840)

(1,710)

 

5,587

22,626

Capital and reserves

5,587

22,626

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 The Grove
Brentwood
Essex
CM14 5NS

These financial statements were authorised for issue by the Board on 26 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 2).

 

Urban Dens Limited

(Registration number: 09865899)
Balance Sheet as at 30 November 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 August 2025 and signed on its behalf by:
 

.........................................
R Charles
Director