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Company Registration No. 09193372 (England and Wales)
Urzica Builders Ltd Unaudited accounts for the year ended 31 August 2025
Urzica Builders Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Urzica Builders Ltd Company Information for the year ended 31 August 2025
Director
Vasile Urzica
Company Number
09193372 (England and Wales)
Registered Office
81 Sundon Park Road Luton LU3 3AA United Kingdom
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Urzica Builders Ltd Accountants' report
Accountants' report to the director of Urzica Builders Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Urzica Builders Ltd for the year ended 31 August 2025 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Urzica Builders Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Urzica Builders Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Urzica Builders Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Urzica Builders Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Urzica Builders Ltd. You consider that Urzica Builders Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Urzica Builders Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Wyatts Partnership Ltd 247 Church Street London N16 9HP 13 May 2026
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Urzica Builders Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
11,240 
2,505 
Current assets
Debtors
6
2,552 
7,140 
Cash at bank and in hand
(2,586)
(2,474)
(34)
4,666 
Creditors: amounts falling due within one year
7
(6,930)
(18,260)
Net current liabilities
(6,964)
(13,594)
Total assets less current liabilities
4,276 
(11,089)
Creditors: amounts falling due after more than one year
8
(45,713)
(54,206)
Net liabilities
(41,437)
(65,295)
Capital and reserves
Called up share capital
9
10 
10 
Fair value reserve
(2,067)
(2,067)
Profit and loss account
(39,380)
(63,238)
Shareholders' funds
(41,437)
(65,295)
For the 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. 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 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 21 May 2026 and were signed on its behalf by
Vasile Urzica Director Company Registration No. 09193372
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Urzica Builders Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Urzica Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 09193372. The registered office is 81 Sundon Park Road, Luton, LU3 3AA, United Kingdom.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2024
1,800 
At 31 August 2025
1,800 
Amortisation
At 1 September 2024
1,800 
At 31 August 2025
1,800 
Net book value
At 31 August 2025
- 
- 6 -
Urzica Builders Ltd Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
5,313 
17,061 
3,029 
25,403 
Additions
557 
11,939 
228 
12,724 
At 31 August 2025
5,870 
29,000 
3,257 
38,127 
Depreciation
At 1 September 2024
3,531 
17,061 
2,306 
22,898 
Charge for the year
706 
2,985 
298 
3,989 
At 31 August 2025
4,237 
20,046 
2,604 
26,887 
Net book value
At 31 August 2025
1,633 
8,954 
653 
11,240 
At 31 August 2024
1,782 
- 
723 
2,505 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,552 
7,140 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(1,226)
2,008 
Trade creditors
6,775 
20 
Taxes and social security
(14,087)
(4,076)
Loans from directors
15,168 
20,008 
Accruals
300 
300 
6,930 
18,260 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
31,849 
37,112 
Other creditors
13,864 
17,094 
45,713 
54,206 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
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Urzica Builders Ltd Notes to the Accounts for the year ended 31 August 2025
10
Controlling party
The company was under the control of Mr. Urzica & Mrs. Urzica throughout the current year. Mr. Urzica is the managing director. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standards for Smaller Entities
11
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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