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Registration number: 15102646

Urbana Property Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Urbana Property Ltd

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

Urbana Property Ltd

(Registration number: 15102646)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 359,505 | 359,505
Creditors: Amounts falling due within one year | (350,620) | (354,578)
Total assets less current liabilities | 8,885 | 4,927
Accruals and deferred income | (1,501) | (1,335)
| 7,384 | 3,592
Capital and reserves | 7,384 | 3,592

For the financial year ending 31 August 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 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 7 May 2026 and signed on its behalf by:

......................................... Mr Michael Colin Carr Director

Urbana Property Ltd

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:
High Tun Barn
Daglingworth
Cirencester
GL7 7JA

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

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 4).

3 | Related party transactions

Transactions with directors

2025 | At 1 September 2024 £ | Advances to director £ | Repayments by director £ | At 31 August 2025 £
Mr Michael Colin Carr
Directors' Loan Account | (353,736) | 9,600 | (5,596) | (349,731)

2024 | At 29 August 2023 £ | Advances to director £ | Repayments by director £ | At 31 August 2024 £
Mr Michael Colin Carr
Directors' Loan Account | - | 9,604 | (363,340) | (353,736)