Caseware UK (AP4) 2025.0.111 2025.0.111 2025-08-312025-08-312026-05-28The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2true2024-09-01false1false 10900943 2024-09-01 2025-08-31 10900943 2023-09-01 2024-08-31 10900943 2025-08-31 10900943 2024-08-31 10900943 c:Director1 2024-09-01 2025-08-31 10900943 d:CurrentFinancialInstruments 2025-08-31 10900943 d:CurrentFinancialInstruments 2024-08-31 10900943 d:Non-currentFinancialInstruments 2025-08-31 10900943 d:Non-currentFinancialInstruments 2024-08-31 10900943 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10900943 c:FullAccounts 2024-09-01 2025-08-31 10900943 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10900943 c:Micro-entities 2024-09-01 2025-08-31 10900943 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company registration number: 10900943











________________________________________________________________________________________


LIVE URBAN ONE LIMITED

________________________________________________________________________________________



UNAUDITED

ANNUAL REPORT

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 
31 AUGUST 2025

 
LIVE URBAN ONE LIMITED
REGISTERED NUMBER:10900943

BALANCE SHEET
AS AT 31 AUGUST 2025

2025
2024
£
£


Current assets
6,352,268
5,473,295

Creditors: amounts falling due within one year
(7,322,283)
(2,340,250)

Net current (liabilities)/assets
 
 
(970,015)
 
 
3,133,045

Total assets less current liabilities
(970,015)
3,133,045

Creditors: amounts falling due after more than one year
(1,869,002)
(5,818,655)


Net liabilities
(2,839,017)
(2,685,610)



Capital and reserves
(2,839,017)
(2,685,610)


Notes


Company information

Live Urban One Limited is registered in England and Wales and its registered number is 10900943. The Company is a private company limited by shares. Its registered office is 15 Whitehall, London, SW1A 2DD.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 2).


Secured creditors

Creditors totalling £7,476,755 (2024 - £5,818,655) have been secured on land and buildings owned by the Company which is disclosed as a current asset. 

















The balance sheet is continued on the next page.
Page 1

 
LIVE URBAN ONE LIMITED
REGISTERED NUMBER:10900943
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025



Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been 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 and were signed on its behalf on 28 May 2026.


Oleg Chulkov
Director

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