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Registration number: 02201985

Urbanbuy Property Management Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Urbanbuy Property Management Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2
Accountants' Report | 4

Urbanbuy Property Management Limited

Company Information

Directors | MP Clemow J J Adley C L Messenger T Porter-Passingham C L Fox

Registered office | 8 High Street Heathfield East Sussex United Kingdom TN21 8LS

Accountants | Manningtons 8 High Street Heathfield East Sussex TN21 8LS

Urbanbuy Property Management Limited

(Registration number: 02201985)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 403 | 409
Current assets | 1,862 | 3,850
Creditors: Amounts falling due within one year | - | (3,535)
Net current assets | 1,862 | 315
Total assets less current liabilities | 2,265 | 724
Accruals and deferred income | (750) | (600)
| 1,515 | 124
Capital and reserves | 1,515 | 124

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
8 High Street
Heathfield
East Sussex
TN21 8LS
United Kingdom

These financial statements were authorised for issue by the Board on 27 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Urbanbuy Property Management Limited

(Registration number: 02201985)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 April 2026 and signed on its behalf by:

......................................... J J Adley Director

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Urbanbuy Property Management Limited
for the Year Ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Urbanbuy Property Management Limited for the year ended 31 December 2025 as set out on pages 2 to 3 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/regulation.

This report is made solely to the Board of Directors of Urbanbuy Property Management Limited, as a body, in accordance with the terms of our engagement letter dated 25 May 2010. Our work has been undertaken solely to prepare for your approval the accounts of Urbanbuy Property Management Limited and state those matters that we have agreed to state to the Board of Directors of Urbanbuy Property Management 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 Urbanbuy Property Management Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Urbanbuy Property Management 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 Urbanbuy Property Management Limited. You consider that Urbanbuy Property Management 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 Urbanbuy Property Management 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.

......................................
Manningtons
8 High Street
Heathfield
East Sussex
TN21 8LS

27 April 2026