Company Registration No. 06255074 (England and Wales)
URBAN HOME LETTINGS LIMITED
Unaudited accounts
for the year ended 31 March 2025
URBAN HOME LETTINGS LIMITED
Unaudited accounts
Contents
URBAN HOME LETTINGS LIMITED
Company Information
for the year ended 31 March 2025
Directors
Marcelina Kondracka
Morgan David Ebert
Chay Allen Ebert
Alana Cunningham
Company Number
06255074 (England and Wales)
Registered Office
C/O Power Accountax Limited,
Mailbox 3, Solent Business Centre,
343 Millbrook Road West,
Southampton
SO15 0HW
United Kingdom
Accountants
Power Accountax Limited
Mailbox 3, Solent Business Centre
343 Millbrook Road West
Southampton
SO15 0HW
URBAN HOME LETTINGS LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
144,885
49,357
Creditors: amounts falling due within one year
(43,879)
(21,844)
Net current assets
101,006
27,513
Total assets less current liabilities
101,536
28,176
Creditors: amounts falling due after more than one year
(100,018)
(20,181)
Called up share capital
200
200
Profit and loss account
1,318
7,795
Shareholders' funds
1,518
7,995
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 8 October 2025 and were signed on its behalf by
Morgan David Ebert
Director
Company Registration No. 06255074
URBAN HOME LETTINGS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
URBAN HOME LETTINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06255074. The registered office is C/O Power Accountax Limited,, Mailbox 3, Solent Business Centre,, 343 Millbrook Road West,, Southampton, SO15 0HW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Reducing Balance
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Tangible fixed assets
Plant & machinery
URBAN HOME LETTINGS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
25,284
3,906
Amounts owed to group undertakings and other participating interests
3,018
-
Taxes and social security
5,989
798
Loans from directors
11,303
15,481
6
Creditors: amounts falling due after more than one year
2025
2024
Urban Home Lettings Limited is wholly owned subsidiary of the company "The Ashbourne Property Group Limited (Co. No. 15349675)" having registered address at 3 Westquay House, 20 West Street, Fareham, England, PO16 0LG.
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Average number of employees
During the year the average number of employees was 5 (2024: 7).