Company Registration No. 07140703 (England and Wales)
Urban Natives Limited
Unaudited accounts
for the year ended 31 January 2025
Urban Natives Limited
Unaudited accounts
Contents
Urban Natives Limited
Statement of financial position
as at 31 January 2025
Tangible assets
14,024
18,039
Cash at bank and in hand
13,904
2,109
Creditors: amounts falling due within one year
(21,262)
(18,886)
Net current assets/(liabilities)
4,495
(8,092)
Total assets less current liabilities
18,519
9,947
Creditors: amounts falling due after more than one year
(11,978)
(12,478)
Net assets/(liabilities)
6,541
(2,531)
Called up share capital
100
100
Profit and loss account
6,441
(2,631)
Shareholders' funds
6,541
(2,531)
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2025 and were signed on its behalf by
Billie Middleton
Director
Company Registration No. 07140703
Urban Natives Limited
Notes to the Accounts
for the year ended 31 January 2025
Urban Natives Limited is a private company, limited by shares, registered in England and Wales, registration number 07140703. The registered office is Flat 1, 231 Finchley Road, London, London, NW3 6LS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Urban Natives Limited
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,511
10,130
Loans from directors
-
3,059
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).