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Registered number: 13032403
Urban Ribs Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Urban Ribs Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Urban Ribs Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 13032403

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 280,000 |  | -
|  |  | 280,000 |  | -
CURRENT ASSETS
Stocks | 5 | 300,000 |  | - |
Debtors | 6 | 100 |  | 100 |
Cash at bank and in hand |  | 26,755 |  | - |
|  | 326,855 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 7 | (182,400 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 144,455 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 424,455 |  | 100
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (360,000 ) |  | -
NET ASSETS |  |  | 64,455 |  | 100
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 64,355 |  | -
SHAREHOLDERS' FUNDS |  |  | 64,455 |  | 100

Page 1
Page 2
Urban Ribs Ltd
Balance Sheet (continued)
As At 30 November 2024
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Antony Jaques Director
17 October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Urban Ribs Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2024
Notes to the Financial Statements
1. General Information
Urban Ribs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13032403 . The registered office is 202 Sandbanks Road, Poole, BH14 8HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 5% Reduciing Balance Basis
Motor Vehicles | 18% reducing balance basis
Fixtures & Fittings | 5% Reducing balance basis

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 December 2023 | -
Additions | 280,000
As at 30 November 2024 | 280,000
Net Book Value
As at 30 November 2024 | 280,000
As at 1 December 2023 | -

Page 3
Page 4
Urban Ribs Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2024
5. Stocks

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Finished goods | 300,000 |  | -

6. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

7. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 182,400 |  | -

8. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 360,000 |  | -

9. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 4