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Urban Town Limited

Registered Number:08937009

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Urban Town Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

08937009

As at 31 March 2025

Urban Town Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Financial assets

5,000
5,000
2
5,000
5,000

Current assets

Inventories

1,806,169
738,229
3
50,189

Cash and cash equivalents

1,208,732
1,946,961
1,856,358

Trade and other payables: amounts falling due within one
year

(1,185,704)
(1,039,717)
4
670,654
907,244
Net current assets

Total assets less current liabilities

912,244
675,654
912,244
Net assets
675,654

Capital and reserves

Called up share capital

100
100

Retained earnings

912,144
675,554
912,244
675,654
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

J Fagin Esq Director

These financial statements were approved and authorised for issue by the Board on 25 November 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
Urban Town Limited
Notes to the Financial Statements
Statutory Information

Urban Town Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08937009.

Principal place of business:

57 Fairfax Road
London
NW6 4EL
WD7 7GW

Registered address:

1c Oundle Avenue
Bushey
Herts
WD23 4QG

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition
Turnover comprises the sales value of properties sold in the period net of selling costs.
Inventories
Stocks of properties are valued at the lower of cost and net realisable value.

2. Investments held as fixed assets

Other investments

Total

At 01 April 2024

5,000
5,000

Cost

£

£

At 31 March 2025

5,000
5,000

At 31 March 2025

Net book value

5,000
5,000

At 01 April 2024

5,000
5,000
2 of 3
5
For the year ended 31 March 2025
Urban Town Limited
Notes to the Financial Statements Continued

3. Inventories

2024
2025

£

£

Stocks

738,229
1,806,169

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft (secured)

38,793
110,553

Taxation and social security

78,863
83,357

Other creditors

922,061
991,794
1,039,717
1,185,704

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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