URBANISM LIVING LTD

Company Registration Number:
05058469 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

URBANISM LIVING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

URBANISM LIVING LTD

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 12,175,000 15,000,000
Investments:   0 0
Total fixed assets: 12,175,000 15,000,000
Current assets
Stocks: 0 0
Debtors:   73,694 324,701
Cash at bank and in hand: 824,184 834,321
Investments:   0 0
Total current assets: 897,878 1,159,022
Creditors: amounts falling due within one year:   (1,324,765) (947,561)
Net current assets (liabilities): (426,887) 211,461
Total assets less current liabilities: 11,748,113 15,211,461
Creditors: amounts falling due after more than one year:   (4,249,580) (3,934,032)
Provision for liabilities: (1,626,344) (2,539,555)
Total net assets (liabilities): 5,872,189 8,737,874
Capital and reserves
Called up share capital: 10 10
Share premium account: 0 0
Revaluation reserve:44,879,0287,618,664
Other reserves: 0 0
Profit and loss account: 993,151 1,119,200
Shareholders funds: 5,872,189 8,737,874

The notes form part of these financial statements

URBANISM LIVING LTD

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2025
and signed on behalf of the board by:

Name: M S Nixon
Status: Director

The notes form part of these financial statements

URBANISM LIVING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover Turnover represents the value net of value added tax and discounts, of rents charged on properties owned by the company.

Tangible fixed assets and depreciation policy

Tangible fixed assets Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Valuation and information policy

Investment properties Investment properties are properties held to earn rentals and for capital appreciation. Investment properties are initially measured at cost, including transaction costs. Subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

URBANISM LIVING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

URBANISM LIVING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 15,000,000
Revaluations (2,825,000)
Transfers 0
At 28 February 2025 12,175,000
Depreciation
At 01 March 2024 0
At 28 February 2025 0
Net book value
At 28 February 2025 12,175,000
At 29 February 2024 15,000,000

URBANISM LIVING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Revaluation reserve

2025
£
Balance at 01 March 2024 7,618,664
Surplus or deficit after revaluation (2,739,636)
Balance at 28 February 2025 4,879,028