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Company Registration No. 06650738 (England and Wales)
Urban Brands Uk Limited Unaudited accounts for the period from 1 April 2023 to 30 September 2024
Urban Brands Uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Urban Brands Uk Limited Company Information for the period from 1 April 2023 to 30 September 2024
Director
Peter Bukvic
Company Number
06650738 (England and Wales)
Registered Office
4th Floor Office, 205 Regent Street London W1B 4HB United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Urban Brands Uk Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
7,704 
10,888 
Tangible assets
5
56 
75 
7,760 
10,963 
Current assets
Debtors
6
59,999 
82,151 
Cash at bank and in hand
42 
12 
60,041 
82,163 
Creditors: amounts falling due within one year
7
(67,516)
(65,404)
Net current (liabilities)/assets
(7,475)
16,759 
Net assets
285 
27,722 
Capital and reserves
Called up share capital
8
10 
10 
Profit and loss account
275 
27,712 
Shareholders' funds
285 
27,722 
For the period ending 30 September 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 1 December 2025 and were signed on its behalf by
Peter Bukvic Director Company Registration No. 06650738
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Urban Brands Uk Limited Notes to the Accounts for the period from 1 April 2023 to 30 September 2024
1
Statutory information
Urban Brands Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 06650738. The registered office is 4th Floor Office, 205 Regent Street, London, W1B 4HB, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% RBM
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 April 2023
30,000 
1,490 
31,490 
At 30 September 2024
30,000 
1,490 
31,490 
Amortisation
At 1 April 2023
20,000 
602 
20,602 
Charge for the period
3,000 
184 
3,184 
At 30 September 2024
23,000 
786 
23,786 
Net book value
At 30 September 2024
7,000 
704 
7,704 
At 31 March 2023
10,000 
888 
10,888 
- 5 -
Urban Brands Uk Limited Notes to the Accounts for the period from 1 April 2023 to 30 September 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
5,617 
At 30 September 2024
5,617 
Depreciation
At 1 April 2023
5,542 
Charge for the period
19 
At 30 September 2024
5,561 
Net book value
At 30 September 2024
56 
At 31 March 2023
75 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
500 
- 
Other debtors
59,499 
82,151 
59,999 
82,151 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,109 
7,306 
Trade creditors
13,430 
16,228 
Amounts owed to group undertakings and other participating interests
- 
1,616 
Taxes and social security
42,227 
38,754 
Accruals
750 
1,500 
67,516 
65,404 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.01 each
10 
10 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Peter Bukvic
41,161 
2,625 
25,274 
18,512 
41,161 
2,625 
25,274 
18,512 
- 6 -
Urban Brands Uk Limited Notes to the Accounts for the period from 1 April 2023 to 30 September 2024
10
Average number of employees
During the period the average number of employees was 0 (2023: 0).
- 7 -