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Company Registration No. 12246693 (England and Wales)
Urbane Assets Ltd Unaudited accounts for the period from 1 November 2024 to 30 November 2024
Urbane Assets Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Urbane Assets Ltd Company Information for the period from 1 November 2024 to 30 November 2024
Director
Alice Claire Tranter
Company Number
12246693 (England and Wales)
Registered Office
258 Accounts 1 Duffield Road Derby Derbyshire DE1 3BB England
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Urbane Assets Ltd Statement of financial position as at 30 November 2024
30/11/2024 
31/10/2024 
Notes
£ 
£ 
Called up share capital not paid
10,000 
10,000 
Current assets
Debtors
4
872,710 
870,174 
Cash at bank and in hand
63 
136 
872,773 
870,310 
Creditors: amounts falling due within one year
5
(15,587)
(15,586)
Net current assets
857,186 
854,724 
Total assets less current liabilities
867,186 
864,724 
Creditors: amounts falling due after more than one year
6
(903,069)
(902,570)
Net liabilities
(35,883)
(37,846)
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
(45,883)
(47,846)
Shareholders' funds
(35,883)
(37,846)
For the period ending 30 November 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 3 November 2025 and were signed on its behalf by
Alice Claire Tranter Director Company Registration No. 12246693
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Urbane Assets Ltd Notes to the Accounts for the period from 1 November 2024 to 30 November 2024
1
Statutory information
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
30/11/2024 
31/10/2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
872,710 
870,174 
5
Creditors: amounts falling due within one year
30/11/2024 
31/10/2024 
£ 
£ 
Other creditors
(24)
(25)
Loans from directors
14,442 
14,442 
Accruals
1,169 
1,169 
15,587 
15,586 
6
Creditors: amounts falling due after more than one year
30/11/2024 
31/10/2024 
£ 
£ 
Other creditors
903,069 
902,570 
7
Average number of employees
During the period the average number of employees was 0 (31/10/2024: 0).
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