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Company Registration No. 12000122 (England and Wales)
Our Urban Nature Limited Unaudited accounts for the year ended 31 December 2025
Our Urban Nature Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Our Urban Nature Limited Company Information for the year ended 31 December 2025
Director
C P Roche
Company Number
12000122 (England and Wales)
Registered Office
86 Cyprus Street London E2 0NN England
Accountants
Artemis Tax Worldwide Ltd 16 TILLINGBOURNE GARDENS London N3 3JL
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Our Urban Nature Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
3,438
3,438
Tangible assets
5
248
331
3,686
3,769
Current assets
Cash at bank and in hand
8,595
17,376
Creditors: amounts falling due within one year
6
(4,333)
(6,969)
Net current assets
4,262
10,407
Net assets
7,948
14,176
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,947
14,175
Shareholders' funds
7,948
14,176
For the year ending 31 December 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 27 May 2026 and were signed on its behalf by
C P Roche Director Company Registration No. 12000122
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Our Urban Nature Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Our Urban Nature Limited is a private company, limited by shares, registered in England and Wales, registration number 12000122. The registered office is 86 Cyprus Street, London, E2 0NN, England.
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.
Intangible fixed assets
Intangible fixed assets are included at cost.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
4
Intangible fixed assets
Other
£
Cost
At 1 January 2025
3,438
At 31 December 2025
3,438
Amortisation
At 1 January 2025
-
At 31 December 2025
-
Net book value
At 31 December 2025
3,438
At 31 December 2024
3,438
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Our Urban Nature Limited Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
369
At 31 December 2025
369
Depreciation
At 1 January 2025
38
Charge for the year
83
At 31 December 2025
121
Net book value
At 31 December 2025
248
At 31 December 2024
331
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(1,316)
1,373
Loans from directors
4,330
4,336
Accruals
1,319
1,260
4,333
6,969
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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