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Registered Number: 13864226
England and Wales

 

 

 

URBAN UK HOLDINGS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

URBAN UK HOLDINGS LTD
Contents Page
For the year ended 31 January 2025
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Debtors 0    250 
Cash at bank and in hand 3,826    698 
3,826    948 
Creditors: amount falling due within one year (16,931)   0 
Net current assets (13,105)   948 
 
Total assets less current liabilities (13,105)   948 
Creditors: amount falling due after more than one year 0    (6,331)
Net assets (13,105)   (5,383)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (13,205)   (5,483)
Shareholders' funds (13,105)   (5,383)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 December 2025 and were signed by:


-------------------------------
Ajmal Bashir
Director
1
General Information
URBAN UK HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13864226, registration address 51 HOLYROOD AVENUE, HARROW ENGLAND, HA2 8UD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
2