Urban Pad Limited 05941857 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is providing architectural services Digita Accounts Production Advanced 6.30.9574.0 true true 05941857 2024-10-01 2025-09-30 05941857 2025-09-30 05941857 bus:Director1 1 2025-09-30 05941857 bus:OrdinaryShareClass1 2025-09-30 05941857 core:CurrentFinancialInstruments 2025-09-30 05941857 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 05941857 core:FurnitureFittingsToolsEquipment 2025-09-30 05941857 core:OtherPropertyPlantEquipment 2025-09-30 05941857 bus:SmallEntities 2024-10-01 2025-09-30 05941857 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 05941857 bus:FilletedAccounts 2024-10-01 2025-09-30 05941857 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 05941857 bus:RegisteredOffice 2024-10-01 2025-09-30 05941857 bus:CompanySecretaryDirector1 2024-10-01 2025-09-30 05941857 bus:Director1 2024-10-01 2025-09-30 05941857 bus:Director1 1 2024-10-01 2025-09-30 05941857 bus:OrdinaryShareClass1 2024-10-01 2025-09-30 05941857 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05941857 bus:Agent1 2024-10-01 2025-09-30 05941857 core:ComputerEquipment 2024-10-01 2025-09-30 05941857 core:FurnitureFittings 2024-10-01 2025-09-30 05941857 core:FurnitureFittingsToolsEquipment 2024-10-01 2025-09-30 05941857 core:OtherPropertyPlantEquipment 2024-10-01 2025-09-30 05941857 core:PlantMachinery 2024-10-01 2025-09-30 05941857 countries:EnglandWales 2024-10-01 2025-09-30 05941857 2024-09-30 05941857 bus:Director1 1 2024-09-30 05941857 core:FurnitureFittingsToolsEquipment 2024-09-30 05941857 core:OtherPropertyPlantEquipment 2024-09-30 05941857 2023-10-01 2024-09-30 05941857 2024-09-30 05941857 bus:Director1 1 2024-09-30 05941857 bus:OrdinaryShareClass1 2024-09-30 05941857 core:CurrentFinancialInstruments 2024-09-30 05941857 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05941857 core:FurnitureFittingsToolsEquipment 2024-09-30 05941857 core:OtherPropertyPlantEquipment 2024-09-30 05941857 bus:Director1 1 2023-10-01 2024-09-30 05941857 bus:Director1 1 2023-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 05941857

Urban Pad Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Urban Pad Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 8

Urban Pad Limited

Company Information

Directors | Richard Ganeshmoorthy Pattaraphorn Thongkham Ganeshmoorthy

Company secretary | Pattaraphorn Thongkham Ganeshmoorthy

Registered office | 102 Fulham Palace Road London W6 9PL

Accountants | Michaelides Warner & Co 102 Fulham Palace Road London W6 9PL

Urban Pad Limited

(Registration number: 05941857)
Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 10,125 | 11,890
Current assets |  |  |
Debtors | 5 | 15,873 | -
Cash at bank and in hand |  | 27,839 | 22,798
|  | 43,712 | 22,798
Creditors: Amounts falling due within one year | 6 | (25,357) | (8,886)
Net current assets |  | 18,355 | 13,912
Net assets |  | 28,480 | 25,802
Capital and reserves |  |  |
Called up share capital | 7 | 100 | 100
Retained earnings |  | 28,380 | 25,702
Shareholders' funds |  | 28,480 | 25,802

For the financial year ending 30 September 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.

These financial statements have been prepared 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 7 May 2026 and signed on its behalf by:

......................................... Richard Ganeshmoorthy Director

Urban Pad Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
102 Fulham Palace Road
London
W6 9PL
United Kingdom

These financial statements were authorised for issue by the Board on 7 May 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Judgements

The directors consider that there are no key judgements that management have made in the process of applying the company's accounting policies and that may have had a significant effect on the ammounts recognised in the financial statements.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Urban Pad Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 25% reducing balance method
Computer equipment | 25% reducing balance method
Fixtures and fittings | 25% reducing balance method

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Urban Pad Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Financial instruments

Classification
The company only enters into basic financial instruments transactions that result in the recognition of financial
assets and liabilities like investments, trade and other receivables, cash and bank balances, trade and other
creditors.
Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are
measured, initially and subsequently, at the undiscounted amount of the cash or cash consolidation expected
to be paid or received.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Urban Pad Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

4 | Tangible assets

| Furniture, fittings and equipment £ | Other tangible assets £ | Total £
Cost or valuation
At 1 October 2024 | 25,487 | 2,728 | 28,215
Additions | 1,344 | - | 1,344
At 30 September 2025 | 26,831 | 2,728 | 29,559
Depreciation
At 1 October 2024 | 13,865 | 2,460 | 16,325
Charge for the year | 3,042 | 67 | 3,109
At 30 September 2025 | 16,907 | 2,527 | 19,434
Carrying amount
At 30 September 2025 | 9,924 | 201 | 10,125
At 30 September 2024 | 11,622 | 268 | 11,890

5 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 5,940 | -
Other debtors | 9,933 | -
| 15,873 | -

Urban Pad Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 127 | 124
Taxation and social security | 23,881 | 6,729
Accruals and deferred income | 1,349 | 1,349
Other creditors | - | 684
| 25,357 | 8,886

7 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 100 | 100 | 100 | 100

Urban Pad Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

8 | Related party transactions

Transactions with directors

2025 | At 1 October 2024 £ | Advances to director £ | At 30 September 2025 £
Richard Ganeshmoorthy
Amount owed to / (from) the director | (684) | 10,617 | 9,933

2024 | At 1 October 2023 £ | Repayments by director £ | At 30 September 2024 £
Richard Ganeshmoorthy
Amount owed to / (from) the director | (1,311) | 627 | (684)