1 July 2024 false No description of principal activity Taxfiler 2024.6 14957824 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14957824 2024-06-30 14957824 2024-07-01 2025-06-30 14957824 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14957824 business:FilletedAccounts 2024-07-01 2025-06-30 14957824 2025-06-30 14957824 business:Director1 2024-07-01 2025-06-30 14957824 business:RegisteredOffice 2024-07-01 2025-06-30 14957824 core:WithinOneYear 2025-06-30 14957824 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 14957824 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 14957824 core:PreviouslyStatedAmount 2025-06-30 14957824 business:SmallEntities 2024-07-01 2025-06-30 14957824 countries:EnglandWales 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14957824 (England and Wales)
Urban Cheltenham Limited Unaudited accounts for the year ended 30 June 2025
Urban Cheltenham Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Urban Cheltenham Limited Company Information for the year ended 30 June 2025
Director
Hussain Tariq
Company Number
14957824 (England and Wales)
Registered Office
60 High Street Cheltenham GL50 1EE England
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Urban Cheltenham Limited Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Debtors
4
1,796
Cash at bank and in hand
127
1,923
Creditors: amounts falling due within one year
5
(400)
Net current assets
1,523
Net assets
1,523
Capital and reserves
Called up share capital
2
Profit and loss account
1,521
Shareholders' funds
1,523
For the year ending 30 June 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 his 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 13 April 2026 and were signed on its behalf by
Hussain Tariq Director Company Registration No. 14957824
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Urban Cheltenham Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Urban Cheltenham Limited is a private company, limited by shares, registered in England and Wales, registration number 14957824. The registered office is 60 High Street, Cheltenham, GL50 1EE, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
1,796
5
Creditors: amounts falling due within one year
2025
£
Accruals
400
6
Average number of employees
During the year the average number of employees was 0.
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