Rb Urban Estates Ltd

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

Registered number: 15942745

		30 September 2025
	Notes	£	£
FIXED ASSETS
Investment Properties	4		278,991

			278,991
CURRENT ASSETS
Cash at bank and in hand		4,119

		4,119
Creditors: Amounts Falling Due Within One Year	5	(97,966 )

NET CURRENT ASSETS (LIABILITIES)			(93,847 )

TOTAL ASSETS LESS CURRENT LIABILITIES			185,144

Creditors: Amounts Falling Due After More Than One Year	6		(183,750 )

NET ASSETS			1,394

CAPITAL AND RESERVES
Called up share capital			100
Profit and Loss Account			1,294

SHAREHOLDERS' FUNDS			1,394

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Rb Urban Estates Ltd

Balance Sheet (continued)

As At 30 September 2025

For the period ending 30 September 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 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 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 R Beaumont

Director

05/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Rb Urban Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15942745 . The registered office is 10 High Street, Heathfield, East Sussex, TN21 8LS.

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Investment Properties

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2.4. Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Investment Property

	30 September 2025
	£
Fair Value
As at 8 September 2024	-
Additions	278,991

As at 30 September 2025	278,991

Investment property was valued on an open market basis on 30 September 2025 by the directors of the company.

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Rb Urban Estates Ltd

Notes to the Financial Statements (continued)

For the Period 8 September 2024 to 30 September 2025

5. Creditors: Amounts Falling Due Within One Year

	30 September 2025
	£
Corporation tax	303
Accruals and deferred income	600
Directors' loan accounts	97,063

	97,966

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

	30 September 2025
	£
Bank loans	183,750

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