2024-11-01 2025-10-31 2025-10-31 false 05812747 URBANTUBE LIMITED 68209Other letting and operating of own or leased real estate iso4217:GBP xbrli:pure 058127472024-11-01 058127472025-10-31 058127472024-11-01 2025-10-31 05812747bus:Micro-entities2024-11-01 2025-10-31 05812747bus:AuditExempt-NoAccountantsReport2024-11-01 2025-10-31 05812747bus:FullAccounts2024-11-01 2025-10-31 05812747core:WithinOneYear2025-10-31 05812747core:AfterOneYear2025-10-31 05812747core:WithinOneYear2024-11-01 2025-10-31 05812747core:AfterOneYear2024-11-01 2025-10-31 05812747core:CurrentFinancialInstruments2025-10-31 05812747core:Non-currentFinancialInstruments2025-10-31 05812747core:CurrentFinancialInstruments2024-11-01 2025-10-31 05812747core:Non-currentFinancialInstruments2024-11-01 2025-10-31 05812747core:LandBuildings2024-11-01 2025-10-31 05812747core:FurnitureFittings2024-11-01 2025-10-31 05812747core:OfficeEquipment2024-11-01 2025-10-31 05812747core:Vehicles2024-11-01 2025-10-31 05812747core:PlantMachinery2024-11-01 2025-10-31 05812747core:OtherPropertyPlantEquipment2024-11-01 2025-10-31 05812747core:LandBuildings2025-10-31 05812747core:PlantMachinery2025-10-31 05812747core:Vehicles2025-10-31 05812747core:FurnitureFittings2025-10-31 05812747core:OfficeEquipment2025-10-31 05812747core:OtherPropertyPlantEquipment2025-10-31 05812747core:Right-of-useAssets2024-11-01 2025-10-31 05812747core:Right-of-useAssets2025-10-31 05812747core:Goodwill2024-11-01 2025-10-31 05812747core:PatentsTrademarksLicencesConcessionsSimilar2024-11-01 2025-10-31 05812747core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-11-01 2025-10-31 05812747core:OtherResidualIntangibleAssets2024-11-01 2025-10-31 05812747core:Goodwill2025-10-31 05812747core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-10-31 05812747core:PatentsTrademarksLicencesConcessionsSimilar2025-10-31 05812747core:OtherResidualIntangibleAssets2025-10-31 05812747dpl:CostSales2024-11-01 2025-10-31 05812747dpl:AdministrativeExpenses2024-11-01 2025-10-31 05812747dpl:DistributionCosts2024-11-01 2025-10-31058127472023-11-01 058127472024-10-31 058127472023-11-01 2024-10-31 05812747core:WithinOneYear2024-10-31 05812747core:AfterOneYear2024-10-31 05812747core:CurrentFinancialInstruments2024-10-31 05812747core:Non-currentFinancialInstruments2024-10-31 05812747core:LandBuildings2024-10-31 05812747core:PlantMachinery2024-10-31 05812747core:Vehicles2024-10-31 05812747core:FurnitureFittings2024-10-31 05812747core:OfficeEquipment2024-10-31 05812747core:OtherPropertyPlantEquipment2024-10-31 05812747core:Right-of-useAssets2024-10-31 05812747core:Goodwill2024-10-31 05812747core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-10-31 05812747core:PatentsTrademarksLicencesConcessionsSimilar2024-10-31 05812747core:OtherResidualIntangibleAssets2024-10-31 05812747dpl:AdministrativeExpenses2023-11-01 2024-10-3105812747bus:Director12024-11-01 2025-10-3105812747bus:PrivateLimitedCompanyLtd2024-11-01 2025-10-31
URBANTUBE LIMITED
Unaudited Financial Statements
for the year ended 31 October 2025
Company registration number 05812747
(England and Wales)

Company Information

For the year ended 31 October 2025
Director Au Yeung, Wendy Jian Xiu

Company secretary Au Yeung, Wing Fai

Registered office 47 Herbert March Close
Cardiff
CF5 2TD

Registered number 05812747

Accountant TTAX Limited
15 Neptune Court Vanguard Way
Wales
CF24 5PJ

Statement of Financial Position

As at 31 October 2025
2025
2024
£
£
£
£
Current assets
139,769
139,770
Creditors amounts falling due within one year
(73,250)
(69,371)
Net current assets (liabilities)
66,519
70,399
Total assets less current liabilities
66,519
70,399
Net assets (liabilities)
66,519
70,399
Capital and reserves
66,519
70,399

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2024: 2).
The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 13 May 2026 and are signed on its behalf by:

Au Yeung, Wendy Jian Xiu
Au Yeung, Wendy Jian Xiu
Director

Company registration number 05812747