REGISTERED NUMBER: OC307608 (England and Wales)

Report of the Members and

Unaudited Financial Statements for the Year Ended 5 April 2025

for

Urban Futures LLP

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DESIGNATED MEMBERS:

J M Naughton

Mrs J C Naughton

REGISTERED OFFICE:

2 Walsworth Road

Hitchin

Hertfordshire

SG4 9SP

REGISTERED NUMBER:

OC307608 (England and Wales)

ACCOUNTANTS:

D and E Accountancy Ltd

Tax Advisors and Accountants

2nd Floor, 2 Walsworth Road

Hitchin

Hertfordshire

SG4 9SP

The members present their report with the financial statements of the LLP for the year ended 5 April 2025.

CESSATION OF TRADING

The LLP ceased trading on 5 April 2024.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of advisors in property development.

DESIGNATED MEMBERS

The designated members during the year under review were:

J M Naughton

Mrs J C Naughton

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £NIL (2024 - £4,460 loss).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

J M Naughton - Designated member

9 January 2026

TURNOVER

-

-

Administrative expenses

-

4,460

OPERATING LOSS and

LOSS FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

-

(4,460

)

CURRENT ASSETS

Debtors

5

5,013

5,013

Cash at bank

18,275

18,275

23,288

23,288

CREDITORS

Amounts falling due within one year

6

2,675

2,675

NET CURRENT ASSETS

20,613

20,613

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

20,613

20,613

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

20,613

20,613

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

20,613

20,613

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 5 April 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

The financial statements were approved by the members of the LLP and authorised for issue on 9 January 2026 and were signed by:

J M Naughton - Designated member

1.	STATUTORY INFORMATION

Urban Futures LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - NIL).

4.	OPERATING LOSS

The operating loss is stated after charging:

5.4.25

5.4.24

£

£

Depreciation - owned assets

-

458

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

5.4.24

£

£

Other debtors

5,013

5,013

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

5.4.24

£

£

Other creditors

2,675

2,675

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members are payable after all other creditors have been cleared.