Company Registration No. 15903038 (England and Wales)
Urban Therapy Ltd
Unaudited accounts
for the period from 18 August 2024 to 31 August 2025
Urban Therapy Ltd
Unaudited accounts
Contents
Urban Therapy Ltd
Company Information
for the period from 18 August 2024 to 31 August 2025
Company Number
15903038 (England and Wales)
Registered Office
First Floor The Klinik
16 Devonshire Row
London
EC2M 4RH
England
Urban Therapy Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
4,555
Creditors: amounts falling due within one year
(10,439)
Net current liabilities
(2,088)
Called up share capital
100
Profit and loss account
(587)
For the period ending 31 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 May 2026 and were signed on its behalf by
NATHA JANTAM
Director
Company Registration No. 15903038
Urban Therapy Ltd
Notes to the Accounts
for the period from 18 August 2024 to 31 August 2025
Urban Therapy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15903038. The registered office is First Floor The Klinik, 16 Devonshire Row, London, EC2M 4RH, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
204
903
1,027
2,134
At 31 August 2025
204
903
1,027
2,134
Charge for the period
51
226
256
533
At 31 August 2025
51
226
256
533
At 31 August 2025
153
677
771
1,601
Urban Therapy Ltd
Notes to the Accounts
for the period from 18 August 2024 to 31 August 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
Loans from directors
10,439
7
Average number of employees
During the period the average number of employees was 1.