Company Accounts and Tax Online 13118202 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity true 13118202 uk-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 13118202 2023-02-01 2024-01-31 13118202 2025-01-31 13118202 2024-02-01 2025-01-31 13118202 2024-01-31 13118202 countries:EnglandWales 2024-02-01 2025-01-31 13118202 curr:PoundSterling 2024-02-01 2025-01-31 13118202 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13118202 uk-bus:Micro-entities 2024-02-01 2025-01-31 13118202 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13118202 uk-bus:FullAccounts 2024-02-01 2025-01-31 13118202 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 13118202 uk-bus:Director1 2024-02-01 2025-01-31 13118202 uk-bus:Director1 2024-02-01 13118202 uk-bus:Director1 2025-01-31 13118202 core:AfterOneYear 2025-01-31 13118202 core:AfterOneYear 2024-01-31 13118202 core:WithinOneYear 2025-01-31 13118202 core:WithinOneYear 2024-01-31 13118202 core:WithinOneYear 2024-02-01 2025-01-31 13118202 core:AfterOneYear 2025-01-31 13118202 core:AfterOneYear 2024-01-31 13118202 core:AfterOneYear 2024-02-01 2025-01-31 13118202 core:ShareCapital 2025-01-31 13118202 core:ShareCapital 2024-01-31 13118202 core:RevaluationReserve 2025-01-31 13118202 core:RevaluationReserve 2024-01-31 13118202 core:RetainedEarningsAccumulatedLosses 2025-01-31 13118202 core:RetainedEarningsAccumulatedLosses 2024-01-31 13118202 1 2024-02-01 2025-01-31

# URBAN MATTERS LTD

## Company Registration Number:
13118202 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# URBAN MATTERS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# URBAN MATTERS LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 28 Skerry Close Manchester GBR M13 9UD
Company Registration Number: |  | 13118202 (England and Wales)

# URBAN MATTERS LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# URBAN MATTERS LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 5,169 | 5,169
Current assets: | 17,311 | 17,888
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 17,311 | 17,888
Total assets less current liabilities: | 22,480 | 23,057
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 22,480 | 23,057
Capital and reserves: | 22,480 | 23,057

# URBAN MATTERS LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: WAI KIT KAN
Status: Director

The notes form part of these financial statements

# URBAN MATTERS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# URBAN MATTERS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No