Company registration number:
15404173
Urban Elite Properties Ltd
Unaudited filleted financial statements
31 January 2025
Urban Elite Properties Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Urban Elite Properties Ltd
Directors and other information
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Directors |
Naveen Kumar Jayakumar |
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Arun Mathiyazhagan |
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Company number |
15404173 |
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Registered office |
112 Morden Road |
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London |
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SW19 3BP |
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Accountants |
Geoffrey Nathan Associates |
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Certified Public Accountants |
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112 Morden Road |
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London |
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SW19 3BP |
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Urban Elite Properties Ltd
Statement of financial position
31 January 2025
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31/01/25 |
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£ |
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Fixed assets |
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291,798 |
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_______ |
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Current assets |
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3,853 |
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Creditors: amounts falling due within one year |
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(
420) |
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_______ |
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Net current assets |
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3,433 |
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_______ |
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Total assets less current liabilities |
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295,231 |
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Creditors: amounts falling due after more than one year |
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(
300,569) |
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_______ |
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Net liabilities |
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(
5,338) |
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_______ |
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Capital and reserves |
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(
5,338) |
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_______ |
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Urban Elite Properties Ltd
Period ended 31 January 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 31/01/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Naveen Kumar Jayakumar |
- |
(
44,394) |
(
44,394) |
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Arun Mathiyazhagan |
- |
(
44,320) |
(
44,320) |
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_______ |
_______ |
_______ |
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- |
(
88,714) |
(
88,714) |
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_______ |
_______ |
_______ |
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For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 October 2025
, and are signed on behalf of the board by:
Naveen Kumar Jayakumar
Director
Company registration number:
15404173
The company is a private company limited by shares, registered in UK.