Micro Urbanicity Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—5

Registered number: 10319286

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		100,561		58,061

			100,561		58,061
CURRENT ASSETS
Stocks	5	800		800
Debtors	6	8,329		28,481
Cash at bank and in hand		51,986		80,860

		61,115		110,141
Creditors: Amounts Falling Due Within One Year	7	(78,353 )		(72,251 )

NET CURRENT ASSETS (LIABILITIES)			(17,238 )		37,890

TOTAL ASSETS LESS CURRENT LIABILITIES			83,323		95,951

Creditors: Amounts Falling Due After More Than One Year	8		-		(10,160 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(10,682 )		(8,910 )

NET ASSETS			72,641		76,881

CAPITAL AND RESERVES
Called up share capital	9		1		1
Income Statement			72,640		76,880

SHAREHOLDERS' FUNDS			72,641		76,881

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Micro Urbanicity Ltd

Statement of Financial Position (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Elisabeth Hassenpflug

Director

04/12/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Micro Urbanicity Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10319286 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	0% Straight Line
Plant & Machinery	25% Reduced Balance
Fixtures & Fittings	15% Reduced Balance
Computer Equipment	33% Straight Line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2.6. Government Grant

Government grants are recognised in the income statement in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income statement. Grants towards general activities of the entity over a specific period are recognised in the income statement over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income statement over the useful life of the asset concerned.

All grants in the income statement are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 18 (2024: 22)

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Micro Urbanicity Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 September 2024	11,155	26,697	63,105	3,370	104,327
Additions	-	3,624	49,926	-	53,550

As at 31 August 2025	11,155	30,321	113,031	3,370	157,877

Depreciation
As at 1 September 2024	-	20,126	22,770	3,370	46,266
Provided during the period	-	2,223	8,827	-	11,050

As at 31 August 2025	-	22,349	31,597	3,370	57,316

Net Book Value
As at 31 August 2025	11,155	7,972	81,434	-	100,561

As at 1 September 2024	11,155	6,571	40,335	-	58,061

5. Stocks

	2025	2024
	£	£
Stock	800	800

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	1,125
Amounts owed by participating interests	-	8,736
Other debtors	8,329	18,620

	8,329	28,481

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	8,957	8,332
Bank loans and overdrafts	10,552	10,800
Other creditors	28,342	21,224
Taxation and social security	30,502	31,895

	78,353	72,251

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	10,160

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Micro Urbanicity Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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