Company Registration No. 08394613 (England and Wales)
URBIANA UK LTD
Unaudited accounts
for the year ended 30 April 2025
URBIANA UK LTD
Unaudited accounts
Contents
URBIANA UK LTD
Company Information
for the year ended 30 April 2025
Company Number
08394613 (England and Wales)
Registered Office
10, 253
BOARDWALK PLACE
LONDON
E14 5GA
Accountants
IK ACCOUNTANTS & TAX CONSULTANTS LTD
85 Great Portland Street
London
W1W 7LT
URBIANA UK LTD
Statement of financial position
as at 30 April 2025
Intangible assets
60,000
60,000
Tangible assets
5,600
10,932
Cash at bank and in hand
9,273
19,361
Creditors: amounts falling due within one year
(355)
(297)
Net current assets
154,272
153,097
Total assets less current liabilities
219,872
224,029
Creditors: amounts falling due after more than one year
(19,584)
(19,584)
Net assets
200,288
204,445
Called up share capital
200,001
200,001
Profit and loss account
287
4,444
Shareholders' funds
200,288
204,445
For the year ending 30 April 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 her 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 28 May 2025 and were signed on its behalf by
Akriti PURI
Director
Company Registration No. 08394613
URBIANA UK LTD
Notes to the Accounts
for the year ended 30 April 2025
URBIANA UK LTD is a private company, limited by shares, registered in England and Wales, registration number 08394613. The registered office is 10, 253, BOARDWALK PLACE, LONDON, E14 5GA.
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.
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:
Land & buildings
Over lease term
Plant & machinery
Over three years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill not amortized
4
Intangible fixed assets
Goodwill
Urbiana applied and received a trademark on 1st Oct 2020 from the intellectual property office.
URBIANA UK LTD
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
5,223
4,651
12,000
29,830
51,704
At 30 April 2025
5,223
4,651
12,000
29,830
51,704
At 1 May 2024
5,223
4,651
4,800
26,098
40,772
Charge for the year
-
-
1,600
3,732
5,332
At 30 April 2025
5,223
4,651
6,400
29,830
46,104
At 30 April 2025
-
-
5,600
-
5,600
At 30 April 2024
-
-
7,200
3,732
10,932
Amounts falling due within one year
Other debtors
35,044
35,044
Amounts falling due after more than one year
Other debtors
50,710
39,389
7
Creditors: amounts falling due within one year
2025
2024
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).