Registered No. OC429941 (England and Wales)
URBANE MANAGEMENT LLP
Unaudited accounts
for the period from 1 January 2024 to 30 November 2024
URBANE MANAGEMENT LLP
LLP Information
for the period from 1 January 2024 to 30 November 2024
Designated members
Ms Alice Claire Tranter
Registered Number
OC429941 (England and Wales)
Registered Office
258 Accounts
1 Duffield Road
Derby
Derbyshire
DE1 3BB
England
URBANE MANAGEMENT LLP
Statement of financial position
as at 30 November 2024
Tangible assets
31,250
31,250
Cash at bank and in hand
294
294
Creditors: amounts falling due within one year
(81,799)
(81,799)
Net current liabilities
(69,317)
(69,317)
Total assets less current liabilities
(38,067)
(38,067)
Creditors: amounts falling due after more than one year
(42,222)
(42,222)
Net liabilities attributable to members
(80,289)
(80,289)
Other reserves
(80,289)
(80,289)
Members' other interests
(80,289)
(80,289)
For the period ending 30 November 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 31 August 2025.
Mr Carl Tranter
Designated member
Limited Liability Partnership Registration No. OC429941
URBANE MANAGEMENT LLP
Notes to the Accounts
for the period from 1 January 2024 to 30 November 2024
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) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
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:
URBANE MANAGEMENT LLP is a limited liability partnership, incorporated in England and Wales, registration number OC429941. Its registered office is 258 Accounts, 1 Duffield Road, Derby, Derbyshire, DE1 3BB, England.
3
Tangible fixed assets
Motor vehicles
At 30 November 2024
34,884
At 30 November 2024
31,250
At 31 December 2023
31,250
4
Creditors: amounts falling due within one year
2024
2023
Trade creditors
81,799
81,799
5
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
32,722
32,722
Other creditors
9,500
9,500
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).