URBAN STREET SCENE LTD

Company Registration Number:
SC777839 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

URBAN STREET SCENE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

URBAN STREET SCENE LTD

Balance sheet

As at 31 August 2025


Notes
2025
13 months to 31 August 2024


£
£
Fixed assets
Tangible assets: 3 496,310 583,868
Total fixed assets: 496,310 583,868
Current assets
Stocks: 6,995 10,000
Debtors:   25,490 14,309
Cash at bank and in hand: 95,452 107,721
Total current assets: 127,937 132,030
Creditors: amounts falling due within one year:   (544,153) (486,300)
Net current assets (liabilities): (416,216) (354,270)
Total assets less current liabilities: 80,094 229,598
Creditors: amounts falling due after more than one year:   (235,496) (427,368)
Total net assets (liabilities): (155,402) (197,770)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (155,502) (197,870)
Shareholders funds: (155,402) (197,770)

The notes form part of these financial statements

URBAN STREET SCENE LTD

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 May 2026
and signed on behalf of the board by:

Name: Ian Lindsay
Status: Director

The notes form part of these financial statements

URBAN STREET SCENE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

URBAN STREET SCENE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 13 months to 31 August 2024
Average number of employees during the period 17 10

URBAN STREET SCENE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 640,585
Additions 11,699
At 31 August 2025 652,284
Depreciation
At 01 September 2024 56,717
Charge for year 99,257
At 31 August 2025 155,974
Net book value
At 31 August 2025 496,310
At 31 August 2024 583,868