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Registered Number: 08849808
England and Wales
URBAN & GREY LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

URBAN & GREY LTD Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

URBAN & GREY LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 0 |  | 1,264
Tangible fixed assets | 4 | 18,200 |  | 12,071
|  | 18,200 |  | 13,335
Current assets |  |  |
Stocks |  | 42,133 |  | 46,774
Debtors |  | 48,146 |  | 44,003
Cash at bank and in hand |  | 50,404 |  | 84,041
|  | 140,683 |  | 174,818
Creditors: amount falling due within one year |  | (110,449) |  | (118,415)
Net current assets |  | 30,234 |  | 56,403
Total assets less current liabilities |  | 48,434 |  | 69,738
Creditors: amount falling due after more than one year |  | (33,885) |  | (33,677)
Net assets |  | 14,549 |  | 36,061
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 14,449 |  | 35,961
Shareholders' funds |  | 14,549 |  | 36,061
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 10 October 2025 and were signed on its behalf by:
------------------------------- Alfie Robertson-Millar Director
1

URBAN & GREY LTD Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information URBAN & GREY LTD is a private company, limited by shares, registered in England and Wales, registration number 08849808, registration address Constable'S Boatyard Riverside Offices, 5-9 Thames Street, Hampton, TW12 2EW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Straight Line
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 33% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 5 (2024 : 5).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 April 2024 | 12,644 |  | 12,644
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 12,644 |  | 12,644
Amortisation
At 01 April 2024 | 11,380 |  | 11,380
Charge for year | 1,264 |  | 1,264
On disposals | - |  | -
At 31 March 2025 | 12,644 |  | 12,644
Net book values
At 31 March 2025 | - |  | -
At 31 March 2024 | 1,264 |  | 1,264
4. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 April 2024 | 13,200 |  | 31,343 |  | 8,293 |  | 52,836
Additions | 15,000 |  | - |  | 915 |  | 15,915
Disposals | - |  | - |  | - |  | -
At 31 March 2025 | 28,200 |  | 31,343 |  | 9,208 |  | 68,751
Depreciation
At 01 April 2024 | 6,600 |  | 29,660 |  | 4,505 |  | 40,765
Charge for year | 7,050 |  | 842 |  | 1,894 |  | 9,786
On disposals | - |  | - |  | - |  | -
At 31 March 2025 | 13,650 |  | 30,502 |  | 6,399 |  | 50,551
Net book values
Closing balance as at 31 March 2025 | 14,550 |  | 841 |  | 2,809 |  | 18,200
Opening balance as at 01 April 2024 | 6,600 |  | 1,683 |  | 3,788 |  | 12,071
2