Registration number: 05404625

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