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Company Registration No. 15809383 (England and Wales)
Urban Trading Consultants Ltd Unaudited accounts for the period from 28 June 2024 to 30 June 2025
Urban Trading Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Urban Trading Consultants Ltd Company Information for the period from 28 June 2024 to 30 June 2025
Director
N Binov
Company Number
15809383 (England and Wales)
Registered Office
31a Dewsbury Gate Road Dewsbury West Yorkshire WF13 4AX England
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Urban Trading Consultants Ltd Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
800 
Current assets
Cash at bank and in hand
600 
Creditors: amounts falling due within one year
5
(1,500)
Net current liabilities
(900)
Net liabilities
(100)
Capital and reserves
Called up share capital
6
100 
Profit and loss account
(200)
Shareholders' funds
(100)
For the period ending 30 June 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 10 June 2026 and were signed on its behalf by
N Binov Director Company Registration No. 15809383
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Urban Trading Consultants Ltd Notes to the Accounts for the period from 28 June 2024 to 30 June 2025
1
Statutory information
Urban Trading Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 15809383. The registered office is 31a Dewsbury Gate Road, Dewsbury, West Yorkshire, WF13 4AX, 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 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.
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:
Computer equipment
20% - Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 28 June 2024
- 
Additions
1,000 
At 30 June 2025
1,000 
Depreciation
Charge for the period
200 
At 30 June 2025
200 
Net book value
At 30 June 2025
800 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
900 
Accruals
600 
1,500 
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Urban Trading Consultants Ltd Notes to the Accounts for the period from 28 June 2024 to 30 June 2025
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 1.
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