NEW URBAN ENTERPRISES LTD

Company Registration Number:
08227463 (England and Wales)

Unaudited abridged accounts for the year ended 28 September 2024

Period of accounts

Start date: 30 September 2023

End date: 28 September 2024

NEW URBAN ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 28 September 2024

Balance sheet
Notes

NEW URBAN ENTERPRISES LTD

Balance sheet

As at 28 September 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 6,303,386 6,368,958
Total fixed assets: 6,303,386 6,368,958
Current assets
Debtors:   6,913,737 6,524,500
Cash at bank and in hand: 1,485,439 992,339
Total current assets: 8,399,176 7,516,839
Creditors: amounts falling due within one year:   (3,719,156) (3,857,545)
Net current assets (liabilities): 4,680,020 3,659,294
Total assets less current liabilities: 10,983,406 10,028,252
Creditors: amounts falling due after more than one year:   (977,413) (1,027,413)
Provision for liabilities: (1,368,500) (1,368,500)
Total net assets (liabilities): 8,637,493 7,632,339
Capital and reserves
Called up share capital: 200 200
Revaluation reserve:44,105,5004,105,500
Profit and loss account: 4,531,793 3,526,639
Shareholders funds: 8,637,493 7,632,339

The notes form part of these financial statements

NEW URBAN ENTERPRISES LTD

Balance sheet statements

For the year ending 28 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 December 2025
and signed on behalf of the board by:

Name: Sarwar Muhammad KHAWAJA
Status: Director

The notes form part of these financial statements

NEW URBAN ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 28 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEW URBAN ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 28 September 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

NEW URBAN ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 28 September 2024

3. Tangible Assets

Total
Cost £
At 30 September 2023 6,477,862
At 28 September 2024 6,477,862
Depreciation
At 30 September 2023 108,904
Charge for year 65,572
At 28 September 2024 174,476
Net book value
At 28 September 2024 6,303,386
At 29 September 2023 6,368,958

NEW URBAN ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 28 September 2024

4. Revaluation reserve

2024
£
Balance at 30 September 2023 4,105,500
Surplus or deficit after revaluation 0
Balance at 28 September 2024 4,105,500