04215741 false Renting out property previously developed 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-12-31 http://www.companieshouse.gov.uk/cd:Director1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-12-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 04215741
Urban Edge New York Street Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

Urban Edge New York Street Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
Ben Chesterfield
REGISTERED OFFICE
c/o Urban Edge Group Limited
91 Paul Street
London
EC2A 4NY
COMPANY DETAILS
registered in , registered number 04215741

Urban Edge New York Street Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Urban Edge New York Street Ltd

BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  |  |  |  |  | 6,200,000 |  |  |  | 6,200,000
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 92,159 |  |  |  | 32,337 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (92,159) |  |  |  | (32,337)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 6,107,841 |  |  |  | 6,167,663
CREDITORS: Amounts falling due after more than one year |  | 5 |  |  |  | 6,107,841 |  |  |  | 9,721,005
NET LIABILITIES |  |  |  |  |  | - |  |  |  | (3,553,342)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1 |  |  |  | 1
Revaluation reserve |  | 1c,7 |  |  |  | 60,000 |  |  |  | 60,000
Profit and loss account |  |  |  |  |  | (60,001) |  |  |  | (3,613,343)
SHAREHOLDERS' FUNDS |  |  |  |  |  | - |  |  |  | (3,553,342)
For the year ending 31/12/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Ben Chesterfield |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Urban Edge New York Street Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties
Investment properties are included in the financial statements at a fair value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 7).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
At 01/01/2025 |  | 6,200,000 |  | 6,200,000
At 31/12/2025 |  | 6,200,000 |  | 6,200,000

Urban Edge New York Street Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 34,362 |  | 32,337
Other creditors |  |  |  | 57,797 |  | -
|  |  |  | 92,159 |  | 32,337

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Due to group companies >1yr |  |  |  | 6,107,841 |  | 9,721,005
|  |  |  | 6,107,841 |  | 9,721,005

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1

7. REVALUATION RESERVE |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Non-distributable reserve |  |  |  | 60,000 |  | 60,000
|  |  |  | 60,000 |  | 60,000