Urban Estates (G.B.) Limited 05404625 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is managing owned property. Digita Accounts Production Advanced 6.30.9574.0 true 05404625 2024-04-01 2025-03-31 05404625 2025-03-31 05404625 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05404625 bus:Micro-entities 2024-04-01 2025-03-31 05404625 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05404625 bus:FilletedAccounts 2024-04-01 2025-03-31 05404625 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05404625 bus:RegisteredOffice 2024-04-01 2025-03-31 05404625 bus:Director1 2024-04-01 2025-03-31 05404625 bus:Director2 2024-04-01 2025-03-31 05404625 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05404625 countries:EnglandWales 2024-04-01 2025-03-31 05404625 2023-04-01 2024-03-31 05404625 2024-03-31 05404625 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05404625

Urban Estates (G.B.) Limited
trading as URBAN ESTATES (G.B.) LTD
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Urban Estates (G.B.) Limited
trading as URBAN ESTATES (G.B.) LTD

Contents

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

Urban Estates (G.B.) Limited
trading as URBAN ESTATES (G.B.) LTD

Company Information

Directors | Mrs D O'Shea Mr R C O'Shea

Registered office | 2 Longrood Road Bilton Rugby Warwickshire CV22 7RG

Accountants | WRIGHT & CO CHARTERED ACCOUNTANTS 2 Longrood Road Bilton Rugby Warwickshire CV22 7RG

Urban Estates (G.B.) Limited
trading as URBAN ESTATES (G.B.) LTD

(Registration number: 05404625)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 90,076 | 90,076
Creditors: Amounts falling due within one year | (17,313) | (21,685)
Total assets less current liabilities | 72,763 | 68,391
Accruals and deferred income | (777) | (725)
| 71,986 | 67,666
Capital and reserves | 71,986 | 67,666

1 | General information

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

The address of its registered office is:
2 Longrood Road
Bilton
Rugby
Warwickshire
CV22 7RG
United Kingdom

These financial statements were authorised for issue by the Board on 3 December 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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.

Directors' 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 directors acknowledge their 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.

Urban Estates (G.B.) Limited
trading as URBAN ESTATES (G.B.) LTD

(Registration number: 05404625)
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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 December 2025 and signed on its behalf by:

......................................... Mr R C O'Shea Director