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Registered Number: 07839983
England and Wales
URBAN PLANET COMMS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Urban Planet Comms Limited Contents Page For the year ended 31 March 2025
Company information | 1
Accountants' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Urban Planet Comms Limited Company Information For the year ended 31 March 2025
Director | Mrs C M Robinson
Registered Number | 07839983
Registered Office | 1 Andromeda House Calleva Park Aldermaston Berkshire RG7 8AP
Accountants | Dove Marsh & Jones 1 Andromeda House Calleva Park Aldermaston Berkshire RG7 8AP
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Urban Planet Comms Limited Accountants' Report For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of Urban Planet Comms Limited for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Urban Planet Comms Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Urban Planet Comms Limited, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Urban Planet Comms Limited and state those matters that we have agreed to state to the Board of Directors of Urban Planet Comms Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Urban Planet Comms Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Urban Planet Comms Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Urban Planet Comms Limited. You consider that Urban Planet Comms Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Urban Planet Comms Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025. Dove Marsh & Jones 1 Andromeda House Calleva Park Aldermaston Berkshire RG7 8AP 05 February 2026 2

Urban Planet Comms Limited Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 312 |  | 417
|  | 312 |  | 417
Current assets |  |  |
Debtors | 5 | 115,719 |  | 84,122
Cash at bank and in hand |  | 3,466 |  | 10,459
|  | 119,185 |  | 94,581
Creditors: amount falling due within one year | 6 | (76,400) |  | (41,846)
Net current assets |  | 42,785 |  | 52,735
Total assets less current liabilities |  | 43,097 |  | 53,152
Creditors: amount falling due after more than one year | 7 | (174,207) |  | (201,502)
Net assets |  | (131,110) |  | (148,350)
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | (131,112) |  | (148,352)
Shareholders' funds |  | (131,110) |  | (148,350)
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. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 05 February 2026 and were signed by:
------------------------------- Mrs C M Robinson Director
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Urban Planet Comms Limited Notes to the Financial Statements For the year ended 31 March 2025
General Information Urban Planet Comms Limited is a private company, limited by shares, registered in England and Wales, registration number 07839983, registration address 1 Andromeda House, Calleva Park, Aldermaston, Berkshire, RG7 8AP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The director believes that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The director continues to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Computer software development costs Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 01 April 2024 | 5,500 |  | 5,500
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 5,500 |  | 5,500
Amortisation
At 01 April 2024 | 5,500 |  | 5,500
Charge for year | - |  | -
On disposals | - |  | -
At 31 March 2025 | 5,500 |  | 5,500
Net book values
At 31 March 2025 | - |  | -
At 31 March 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 April 2024 | 2,339 |  | 2,339
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 2,339 |  | 2,339
Depreciation
At 01 April 2024 | 1,922 |  | 1,922
Charge for year | 105 |  | 105
On disposals | - |  | -
At 31 March 2025 | 2,027 |  | 2,027
Net book values
Closing balance as at 31 March 2025 | 312 |  | 312
Opening balance as at 01 April 2024 | 417 |  | 417
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 29,987 |  | 13,824
Prepayments & Accrued Income | 470 |  | 702
Other Debtors | 2,650 |  | 2,650
Corporation Tax | 20,472 |  | 16,527
PAYE & Social Security | 32 |  | -
Directors' Current Accounts | 62,108 |  | 50,419
| 115,719 |  | 84,122
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 28,845 |  | 13,372
Bank Loans & Overdrafts | 12,800 |  | -
Corporation Tax | 16,229 |  | 11,509
PAYE & Social Security | - |  | 632
Accrued Expenses | 2,120 |  | 2,073
Other Creditors | 3,060 |  | 3,060
VAT | 13,346 |  | 11,200
| 76,400 |  | 41,846
7. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 174,207 |  | 201,502
| 174,207 |  | 201,502
8. | Director’s loan
| Director's Advances, Credits and Guarantees At the balance sheet date Mrs C M Robinson owed the company £62,107 (2024: £50,419).
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