Urban Habitats Ltd

Registered number: SC642584

	2025	2024
	£	£
Fixed assets	182,933	151,986

Current assets	241,959	144,412
Creditors: Amounts Falling Due Within One Year	(276,291 )	(83,558 )

NET CURRENT ASSETS (LIABILITIES)	(34,332 )	60,854

TOTAL ASSETS LESS CURRENT LIABILITIES	148,601	212,840

Creditors: Amounts Falling Due After More Than One Year	(35,000 )	(47,079 )

NET ASSETS	113,601	165,761

CAPITAL AND RESERVES	113,601	165,761

Notes

1. General Information

Urban Habitats Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC642584 . The registered office is 9 Green Lane, Carnoustie, Angus, DD7 6AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Barry Maguire	80,195	-	80,195	-	-

The above loan was unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Barry Maguire

Director

1st October 2025