Urban Homes Limited - Filleted accounts

Registered number

04373489

Urban Homes Limited

Filleted Accounts

28 February 2026

Urban Homes Limited
Registered number:		04373489
Balance Sheet
as at 28 February 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		792,466			792,466

Current assets
Cash at bank and in hand		598,681			969,428

Creditors: amounts falling due within one year	4	(780,705)			(1,187,893)

Net current liabilities			(182,024)			(218,465)

Net assets			610,442			574,001

Capital and reserves
Called up share capital			2,000			2,000
Profit and loss account			608,442			572,001

Shareholders' funds			610,442			574,001

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr A Ozdil
Director
Approved by the board on 20 April 2026

Urban Homes Limited
Notes to the Accounts
for the year ended 28 February 2026


1	Accounting policies

	Basis of preparation
	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.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	1		1


3	Tangible fixed assets
				Land and buildings
£
	Cost
	At 1 March 2025			792,466
	At 28 February 2026			792,466

	Depreciation
	At 28 February 2026			-

	Net book value
	At 28 February 2026			792,466
	At 28 February 2025			792,466



4	Creditors: amounts falling due within one year	2026		2025
£			£

	Trade creditors	1,209		621
	Corporation tax	8,548		8,104
	Other creditors	770,948		1,179,168
		780,705		1,187,893


5	Other information

	Urban Homes Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Flat 7
	75 Prince Albert Road
	London
	NW8 7SA