1 July 2024 false No description of principal activity Taxfiler 2024.6 10802291 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10802291 2024-06-30 10802291 2024-07-01 2025-06-30 10802291 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 10802291 business:FilletedAccounts 2024-07-01 2025-06-30 10802291 2025-06-30 10802291 2024-06-30 10802291 core:WithinOneYear 2025-06-30 10802291 core:WithinOneYear 2024-06-30 10802291 core:AfterOneYear 2025-06-30 10802291 core:AfterOneYear 2024-06-30 10802291 countries:EnglandWales 2024-07-01 2025-06-30 10802291 business:RegisteredOffice 2024-07-01 2025-06-30 10802291 2023-07-01 2024-06-30 10802291 business:Micro-entities 2024-07-01 2025-06-30 10802291 business:Director1 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10802291 (England and Wales)
URBAN WORKING LIMITED Unaudited accounts for the year ended 30 June 2025
URBAN WORKING LIMITED Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
974,142
1,005,302
Current assets
413,678
259,315
Creditors: amounts falling due within one year
(296,415)
(213,198)
Net current assets
117,263
46,117
Total assets less current liabilities
1,091,405
1,051,419
Creditors: amounts falling due after more than one year
(94,652)
(229,124)
Accruals and deferred income
-
(480)
Net assets
996,753
821,815
Capital and reserves
996,753
821,815
NOTES TO THE ACCOUNTS
1 Statutory information
URBAN WORKING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10802291. The registered office is FLAT 7, LAUREL COURT, WOODMILL ROAD, LONDON, E5 9GT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 March 2026
Mr I Russell Director Company Registration No. 10802291
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