Company Registration No. 13254888 (England and Wales)
URMSTON LOUNGE LTD
Unaudited accounts
for the year ended 31 March 2025
URMSTON LOUNGE LTD
Unaudited accounts
Contents
URMSTON LOUNGE LTD
Company Information
for the year ended 31 March 2025
Company Number
13254888 (England and Wales)
Registered Office
161a Ashley Road
HALE
WA15 9SD
URMSTON LOUNGE LTD
Statement of financial position
as at 31 March 2025
Intangible assets
24,560
30,700
Cash at bank and in hand
131,642
467
Creditors: amounts falling due within one year
(239,360)
(41,790)
Net current liabilities
(19,331)
(28,747)
Called up share capital
100
100
Profit and loss account
41,619
1,853
Shareholders' funds
41,719
1,953
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
MESUT AYAZ
Director
Company Registration No. 13254888
URMSTON LOUNGE LTD
Notes to the Accounts
for the year ended 31 March 2025
URMSTON LOUNGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13254888. The registered office is 161a Ashley Road , HALE, WA15 9SD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Intangible fixed assets
Goodwill
URMSTON LOUNGE LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
88,387
6,923
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,345
1,114
Taxes and social security
26,022
13,955
8
Average number of employees
During the year the average number of employees was 15 (2024: 5).