URBAN KOHINOOR LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	DALMEIDA, Sujith Lawrence Paul


Registered Number	11101943 (England and Wales)

URBAN KOHINOOR LTD

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	40,706	52,607

Current Assets	314,116	309,656
Prepayments and accrued income	54,447	3,819
Creditors amounts falling due within one year	(107,014)	(103,796)
Net current assets (liabilities)	261,549	209,679

Total assets less current liabilities	302,255	262,286

Creditors amounts falling due after one year	(153,576)	(198,156)
Provisions for liabilities	(25,027)	(2,111)
Net assets (liabilities)	123,652	62,019
Capital and reserves	123,652	62,019

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 10 (previous period: 9).

The financial statements were approved and authorised for issue by the Director on 28 December 2025, and are signed on its behalf by:

DALMEIDA, Sujith Lawrence Paul
Director
Registered Company No. 11101943