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Company registration number: 15845401
URBAN BUILDING CARE LIMITED
31 July 2025
HEYWOODS
Chartered Accountants
Countrywide House
Knights Way
Shrewsbury
Shropshire
SY1 3AB
URBAN BUILDING CARE LIMITED
Contents
Directors and other information
Directors responsibilities statement
Accountants report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
URBAN BUILDING CARE LIMITED
DIRECTORS AND OTHER INFORMATION

| Directors | Mr G D Atherton | (Appointed 18 July 2024)
| Company number | 15845401 |
| Registered office | Countrywide House |
|  | Knights Way |
|  | Shrewsbury |
|  | Shropshire |
|  | SY1 3AB |
| Business address | Cefn Ucha |
|  | Llanrhaeadr ym Mochnant |
|  | Oswestry |
|  | Shropshire |
|  | SY10 0DT |
| Accountants | Heywoods |
|  | Countrywide House |
|  | Knights Way |
|  | Shrewsbury |
|  | Shropshire |
|  | SY1 3AB |

Urban Building Care Limited
Directors responsibilities statement
Period ended 31 July 2025
The directors are responsible for preparing the directors report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial period. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent; and
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
URBAN BUILDING CARE LIMITED
CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF URBAN BUILDING CARE LIMITED
PERIOD ENDED 31ST JULY 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Urban Building Care Limited for the period ended 31 July 2025 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Urban Building Care Limited, as a body, in accordance with the terms of our engagement letter dated 31 July 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Urban Building Care Limited and state those matters that we have agreed to state to the board of directors of Urban Building Care Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Urban Building Care Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Urban Building Care Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Urban Building Care Limited. You consider that Urban Building Care Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Urban Building Care 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 financial statements.
Heywoods
Chartered Accountants
Countrywide House
Knights Way
Shrewsbury
Shropshire
SY1 3AB
30 March 2026
URBAN BUILDING CARE LIMITED
STATEMENT OF FINANCIAL POSITION
31ST JULY 2025

|  |  | 31/07/25 |  |  |  |  |  |
|  | Note | £ |  | £ |  |  |  |
Current assets |  |  |  |  |  |  |  |  |
Debtors |  | 5 | 1 |  |  |  |  |  |
Cash at bank and in hand |  |  | 156,277 |  |  |  |  |  |
|  |  | _______ |  |  |  |  |  |
|  |  | 156,278 |  |  |  |  |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 6 | ( 30,818) |  |  |  |  |  |
|  |  | _______ |  |  |  |  |  |
Net current assets |  |  |  |  | 125,460 |  |  |  |
|  |  |  |  | _______ |  |  |  |
Total assets less current liabilities |  |  |  |  | 125,460 |  |  |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
after more than one year |  | 7 |  |  | ( 122,000) |  |  |  |
|  |  |  |  | _______ |  |  |  |
Net assets |  |  |  |  | 3,460 |  |  |  |
|  |  |  |  | _______ |  |  |  |
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 1 |  |  |  |
Profit and loss account |  |  |  |  | 3,459 |  |  |  |
|  |  |  |  | _______ |  |  |  |
Shareholders funds |  |  |  |  | 3,460 |  |  |  |
|  |  |  |  | _______ |  |  |  |

For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2026 , and are signed on behalf of the board by:
Mr G D Atherton
Director
Company registration number: 15845401
URBAN BUILDING CARE LIMITED
STATEMENT OF CHANGES IN EQUITY
PERIOD ENDED 31ST JULY 2025

|  | Called up share capital | Profit and loss account | Total |  |  |  |  |
|  | £ | £ | £ |  |  |  |  |
At 18 July 2024 |  | - | - | - |  |  |  |  |
Profit for the period |  |  | 3,459 | 3,459 |  |  |  |  |
|  | _______ | _______ | _______ |  |  |  |  |
Total comprehensive income for the period |  | - | 3,459 | 3,459 |  |  |  |  |
Issue of shares |  | 1 |  | 1 |  |  |  |  |
|  | _______ | _______ | _______ |  |  |  |  |
Total investments by and distributions to owners |  | 1 | - | 1 |  |  |  |  |
|  | _______ | _______ | _______ |  |  |  |  |
At 31 July 2025 |  | 1 | 3,459 | 3,460 |  |  |  |  |
|  | _______ | _______ | _______ |  |  |  |  |

URBAN BUILDING CARE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
PERIOD ENDED 31ST JULY 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Countrywide House, Knights Way, Shrewsbury, Shropshire, SY1 3AB.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 1
5. Debtors

|  |  | 31/07/25 |
|  |  | £ |
| Other debtors |  | 1 |
|  |  | _______ |

6. Creditors: amounts falling due within one year

|  |  | 31/07/25 |
|  |  | £ |
| Corporation tax |  | 868 |
| Other creditors |  | 29,950 |
|  |  | _______ |
|  |  | 30,818 |
|  |  | _______ |

7. Creditors: amounts falling due after more than one year

|  |  | 31/07/25 |
|  |  | £ |
| Other creditors |  | 122,000 |
|  |  | _______ |

8. Directors advances, credits and guarantees

| During the period the directors entered into the following advances and credits with the company: |  |  |  |  |  |
Period ended 31/07/25 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr G D Atherton | - | ( 312) | ( 312) |  |  |
|  | _______ | _______ | _______ |  |  |