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