Urbanics Limited 13262066 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is development consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 13262066 2024-04-01 2025-03-31 13262066 2025-03-31 13262066 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13262066 bus:Micro-entities 2024-04-01 2025-03-31 13262066 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13262066 bus:FilletedAccounts 2024-04-01 2025-03-31 13262066 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13262066 bus:RegisteredOffice 2024-04-01 2025-03-31 13262066 bus:Director1 2024-04-01 2025-03-31 13262066 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13262066 countries:England 2024-04-01 2025-03-31 13262066 2023-04-01 2024-03-31 13262066 2024-03-31 13262066 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13262066

Urbanics Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Urbanics Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Urbanics Limited

Company Information

Director | Mr Craig White

Registered office | Units 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Accountants | Hatherleigh Limited Chartered Accountants & Business Advisers Units 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Urbanics Limited

(Registration number: 13262066)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 120 | 143
Current assets | 18,961 | 12,753
Creditors: Amounts falling due within one year | (18,237) | (10,684)
Net current assets | 724 | 2,069
Total assets less current liabilities | 844 | 2,212
Accruals and deferred income | (725) | (725)
| 119 | 1,487
Capital and reserves | 119 | 1,487

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Units 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 25 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Urbanics Limited

(Registration number: 13262066)
Balance Sheet as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 June 2025

......................................... Mr Craig White Director