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# URBAN TRIBE LIMITED

## Company Registration Number:
07554081 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# URBAN TRIBE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# URBAN TRIBE LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Galina Sarbeva
Registered office: |  | 7 Taylors Crescent Cranleigh GU6 7EL
Company Registration Number: |  | 07554081 (England and Wales)

# URBAN TRIBE LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 443 | 554
Total fixed assets: |  | 443 | 554
Current assets
Debtors: | 6 | 8,803 | 12,966
Cash at bank and in hand: |  | 980 | 576
Total current assets: |  | 9,783 | 13,542
Creditors: amounts falling due within one year: | 7 | ( 8,691 ) | ( 10,093 )
Net current assets (liabilities): |  | 1,092 | 3,449
Total assets less current liabilities: |  | 1,535 | 4,003
Creditors: amounts falling due after more than one year: | 8 | ( 500 ) | ( 3,500 )
Total net assets (liabilities): |  | 1,035 | 503

The notes form part of these financial statements

# URBAN TRIBE LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 1,034 | 502
Shareholders funds: |  | 1,035 | 503

For the year ending 31 March 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.

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

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: Galina Sarbeva
Status: Director

The notes form part of these financial statements

# URBAN TRIBE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# URBAN TRIBE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# URBAN TRIBE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# URBAN TRIBE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 20,000 | 26,000

# URBAN TRIBE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 1,351 | 1,351
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 1,351 | 1,351
Depreciation |  |
At 01 April 2024 | 797 | 797
Charge for year | 111 | 111
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | 908 | 908
Net book value |  |
At 31 March 2025 | 443 | 443
At 31 March 2024 | 554 | 554

# URBAN TRIBE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 6,803 | 10,966
Other debtors | 2,000 | 2,000
Total | 8,803 | 12,966

# URBAN TRIBE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 3,000 | 3,000
Trade creditors | 849 | 830
Taxation and social security | 4,842 | 6,263
Total | 8,691 | 10,093

# URBAN TRIBE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 500 | 3,500
Total | 500 | 3,500

# URBAN TRIBE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Balance at 31 March 2025 | 0