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Company Registration No. 04829982 (England and Wales)
Urban Aprons Ltd Unaudited accounts for the year ended 31 March 2025
Urban Aprons Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Urban Aprons Ltd Company Information for the year ended 31 March 2025
Directors
John D Hamilton Kate J Denham
Secretary
John D Hamilton
Company Number
04829982 (England and Wales)
Registered Office
11 Sandringham Court Dufours Place London W1F 7SL England
Accountants
James Norman Business Advisory Limited 7 High Street Windsor SL4 1LD
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Urban Aprons Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
3
7,857
8,743
Current assets
Debtors
4
59,694
33,449
Cash at bank and in hand
45,882
25,148
105,576
58,597
Creditors: amounts falling due within one year
5
(39,605)
(22,713)
Net current assets
65,971
35,884
Total assets less current liabilities
73,828
44,627
Provisions for liabilities
Deferred tax
(1,964)
(2,186)
Net assets
71,864
42,441
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
71,764
42,341
Shareholders' funds
71,864
42,441
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 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 29 September 2025 and were signed on its behalf by
John D Hamilton Director Company Registration No. 04829982
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Urban Aprons Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Urban Aprons Ltd is a private company, limited by shares, registered in England and Wales, registration number 04829982. The registered office is 11 Sandringham Court, Dufours Place , London, W1F 7SL, England.
2
Accounting policies
Basis of preparation
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
15% reducing balance
Computer equipment
33% reducing balance
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charge to the profit & loss account in the period to which they relate.
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Urban Aprons Ltd Notes to the Accounts for the year ended 31 March 2025
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
11,085
13,542
24,627
Additions
851
1,333
2,184
Disposals
(1,925)
(9,535)
(11,460)
At 31 March 2025
10,011
5,340
15,351
Depreciation
At 1 April 2024
5,231
10,653
15,884
Charge for the year
865
629
1,494
On disposals
(1,555)
(8,329)
(9,884)
At 31 March 2025
4,541
2,953
7,494
Net book value
At 31 March 2025
5,470
2,387
7,857
At 31 March 2024
5,854
2,889
8,743
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
6,098
5,258
Accrued income and prepayments
25,447
-
Other debtors
28,149
28,191
59,694
33,449
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
33,217
20,975
Loans from directors
2,060
1,738
Accruals
4,328
-
39,605
22,713
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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