1 November 2024 false No description of principal activity Taxfiler 2024.6 12973432business:PrivateLimitedCompanyLtd2024-11-012025-10-31 129734322024-10-31 129734322024-11-012025-10-31 12973432business:AuditExemptWithAccountantsReport2024-11-012025-10-31 12973432business:FilletedAccounts2024-11-012025-10-31 129734322025-10-31 12973432business:Director12024-11-012025-10-31 12973432business:RegisteredOffice2024-11-012025-10-31 12973432core:WithinOneYear2025-10-31 12973432core:AfterOneYear2025-10-31 12973432core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 12973432core:PreviouslyStatedAmount2025-10-31 12973432business:SmallEntities2024-11-012025-10-31 12973432countries:EnglandWales2024-11-012025-10-31 12973432core:LandBuildings2024-11-012025-10-31 12973432core:LandBuildings2024-10-31 12973432core:LandBuildings2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12973432 (England and Wales)
Urban Pacific Real Estate Ltd Unaudited accounts for the year ended 31 October 2025
Urban Pacific Real Estate Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Urban Pacific Real Estate Ltd Company Information for the year ended 31 October 2025
Director
Mr Taranjit Singh BENNING
Company Number
12973432 (England and Wales)
Registered Office
87 Handsworth Wood Road Birmingham West Midlands B20 2DH England
Accountants
Swift Accountancy and Finance Ltd Aura Business Centre Manners Road Newark NG24 1BS
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Urban Pacific Real Estate Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
494,979 
Current assets
Cash at bank and in hand
24,048 
Creditors: amounts falling due within one year
5
(10,738)
Net current assets
13,310 
Total assets less current liabilities
508,289 
Creditors: amounts falling due after more than one year
6
(509,688)
Net liabilities
(1,399)
Capital and reserves
Profit and loss account
(1,399)
Shareholders' funds
(1,399)
For the year ending 31 October 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 9 July 2026 and were signed on its behalf by
Mr Taranjit Singh BENNING Director Company Registration No. 12973432
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Urban Pacific Real Estate Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Urban Pacific Real Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 12973432. The registered office is 87 Handsworth Wood Road, Birmingham, West Midlands, B20 2DH, 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:
Land & buildings
25 years
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2024
- 
Additions
501,660 
At 31 October 2025
501,660 
Depreciation
Charge for the year
6,681 
At 31 October 2025
6,681 
Net book value
At 31 October 2025
494,979 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,238 
Loans from directors
6,500 
Accruals
3,000 
10,738 
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Urban Pacific Real Estate Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
509,688 
7
Average number of employees
During the year the average number of employees was 0.
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