12860839 false Construction of commercial buildings; Other letting and operating of own or leased real estate 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:Director1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12860839
Urban Workspace Belfast Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025

Urban Workspace Belfast Limited

Registered Number: 12860839
BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 323,180 |  |  |  | 323,180
Current assets |  |  |  | 123,555 |  |  |  | 125,849 |  |
Net Current Assets |  |  |  |  |  | 123,555 |  |  |  | 125,849
Total assets less current liabilities |  |  |  |  |  | 446,735 |  |  |  | 449,029
Creditors: amounts falling due after more than one year |  |  |  |  |  | 469,710 |  |  |  | 449,350
Net Liabilities |  |  |  |  |  | (22,975) |  |  |  | (321)
Capital and reserves |  |  |  |  |  | (22,975) |  |  |  | (321)
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 0.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 12860839. Registered office 91-93 Paul Street, London, EC2A 4NY, United Kingdom
For the year ending 30/09/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 26/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Benjamin Chesterfield |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |