Registered number
02090147
Urbandrop Limited
Filleted Accounts
31 March 2026

Urbandrop Limited
Registered number: | 02090147
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 382,027 |  |  | 382,027
Current assets |  |  | 419,701 |  |  | 568,447
Creditors: amounts falling due within one year |  |  | (68,350) |  |  | (25,320)
Net current assets |  |  |  | 351,351 |  |  | 543,127
Total assets less current liabilities |  |  |  | 733,378 |  |  | 925,154
Accruals and deferred income |  |  |  | (7,517) |  |  | (11,038)
Net assets |  |  |  | 725,861 |  |  | 914,116
Capital and reserves |  |  |  | 725,861 |  |  | 914,116
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
In the previous year the company advanced a loan to a director. The loan was fully repaid in the year. The loan was subject to interest at the official beneficial loan rate and was repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Mulberry House, 22 Oxford Street, Woodstock, Oxon, England, OX20 1TS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R D Bowerman
Director
Approved by the board on 1 July 2026

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