1 March 2024 false No description of principal activity Taxfiler 2024.6 14681440 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14681440 2024-02-29 14681440 2024-03-01 2025-02-28 14681440 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 14681440 business:FilletedAccounts 2024-03-01 2025-02-28 14681440 2025-02-28 14681440 business:Director1 2024-03-01 2025-02-28 14681440 business:RegisteredOffice 2024-03-01 2025-02-28 14681440 2024-02-29 14681440 core:WithinOneYear 2025-02-28 14681440 core:WithinOneYear 2024-02-29 14681440 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 14681440 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 14681440 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 14681440 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 14681440 core:PreviouslyStatedAmount 2025-02-28 14681440 core:PreviouslyStatedAmount 2024-02-29 14681440 business:SmallEntities 2024-03-01 2025-02-28 14681440 countries:EnglandWales 2024-03-01 2025-02-28 14681440 2023-02-22 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14681440 (England and Wales)
Urbascape Limited Unaudited accounts for the year ended 28 February 2025
Urbascape Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Urbascape Limited Company Information for the year ended 28 February 2025
Director
Jonathan Harris
Company Number
14681440 (England and Wales)
Registered Office
49 Pytchley Road Kettering Northamptonshire NN15 6ND England
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
- 3 -
Urbascape Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,326
-
Cash at bank and in hand
1,038
5,881
4,364
5,881
Creditors: amounts falling due within one year
5
(4,346)
(1,535)
Net current assets
18
4,346
Net assets
18
4,346
Capital and reserves
Called up share capital
1
1
Profit and loss account
17
4,345
Shareholders' funds
18
4,346
For the year ending 28 February 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 11 November 2025 and were signed on its behalf by
Jonathan Harris Director Company Registration No. 14681440
- 4 -
Urbascape Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Urbascape Limited is a private company, limited by shares, registered in England and Wales, registration number 14681440. The registered office is 49 Pytchley Road, Kettering, Northamptonshire, NN15 6ND, 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 year, 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
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,000
-
Other debtors
326
-
3,326
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
574
-
Taxes and social security
3,172
-
Loans from directors
-
935
Accruals
600
600
4,346
1,535
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -