Registration number: 13262066

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