Company registration number 15483270 (England and Wales)
Urban Homes North East Limited
Unaudited Financial Statements
For the year Ended 31 July 2025
Pages for filing with the Registrar
Urban Homes North East Limited
Balance Sheet
as at 31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
612,775
Current assets
21,130
27,000
Creditors: amounts falling due within one year
(190,220)
(26,999)
Net current (liabilities)/assets
(169,090)
1
Total assets less current liabilities
443,685
1
Creditors: amounts falling due after more than one year
(442,279)
Net assets
1,406
1
Capital and reserves
1,406
1
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
Urban Homes North East Limited is a private company limited by shares incorporated in England and Wales. The registered office is Charlton & Co, Saville Chambers, 4 Saville Street, South Shields, Tyne & Wear, NE33 2PR.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
Urban Homes North East Limited
Balance Sheet (continued)
as at 31 July 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 April 2026
Mr D C Ord
Director
Company registration number 15483270 (England and Wales)