Company Registration No. 12246693 (England and Wales)
Urbane Assets Ltd
Unaudited accounts
for the year ended 31 October 2024
Urbane Assets Ltd
Unaudited accounts
Contents
Urbane Assets Ltd
Company Information
for the year ended 31 October 2024
Director
Alice Claire Tranter
Company Number
12246693 (England and Wales)
Registered Office
258 Accounts
1 Duffield Road
Derby
Derbyshire
DE1 3BB
England
Urbane Assets Ltd
Statement of financial position
as at 31 October 2024
Called up share capital not paid
10,000
10,000
Cash at bank and in hand
136
42
Creditors: amounts falling due within one year
(15,586)
(75,588)
Net current assets
854,724
757,721
Total assets less current liabilities
864,724
767,721
Creditors: amounts falling due after more than one year
(902,570)
(802,303)
Net liabilities
(37,846)
(34,582)
Called up share capital
10,000
10,000
Profit and loss account
(47,846)
(44,582)
Shareholders' funds
(37,846)
(34,582)
For the year ending 31 October 2024 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 31 October 2025 and were signed on its behalf by
Alice Claire Tranter
Director
Company Registration No. 12246693
Urbane Assets Ltd
Notes to the Accounts
for the year ended 31 October 2024
Urbane Assets Ltd is a private company, limited by shares, registered in England and Wales, registration number 12246693. The registered office is 258 Accounts, 1 Duffield Road, Derby, Derbyshire, DE1 3BB, 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.
Amounts falling due after more than one year
Other debtors
870,174
833,267
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
(25)
34,975
Loans from directors
14,442
39,238
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
902,570
802,303
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).