URBAN SPECTRUM PROPERTY MANAGEMENT LIMITED

Company Registration Number:
03283104 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

URBAN SPECTRUM PROPERTY MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Balance sheet
Notes

URBAN SPECTRUM PROPERTY MANAGEMENT LIMITED

Balance sheet

As at 05 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 73,350 80,046
Total fixed assets: 73,350 80,046
Current assets
Debtors:   174,430 165,915
Cash at bank and in hand: 2,426,019 2,260,387
Total current assets: 2,600,449 2,426,302
Creditors: amounts falling due within one year:   (284,452) (329,833)
Net current assets (liabilities): 2,315,997 2,096,469
Total assets less current liabilities: 2,389,347 2,176,515
Total net assets (liabilities): 2,389,347 2,176,515
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,389,345 2,176,513
Shareholders funds: 2,389,347 2,176,515

The notes form part of these financial statements

URBAN SPECTRUM PROPERTY MANAGEMENT LIMITED

Balance sheet statements

For the year ending 5 April 2025 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 05 January 2026
and signed on behalf of the board by:

Name: Mr F Dockrat
Status: Director

The notes form part of these financial statements

URBAN SPECTRUM PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

1. Accounting policies

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

URBAN SPECTRUM PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

2. Employees

2025 2024
Average number of employees during the period 15 13

URBAN SPECTRUM PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

3. Tangible Assets

Total
Cost £
At 06 April 2024 130,115
Additions 2,477
Disposals (442)
At 05 April 2025 132,150
Depreciation
At 06 April 2024 50,069
Charge for year 9,173
On disposals (442)
At 05 April 2025 58,800
Net book value
At 05 April 2025 73,350
At 05 April 2024 80,046