Urbimo Limited

Registered number: 10443627

	2025	2024
	£	£
Fixed assets	2,568	4,645

Current assets	305,506	234,408
Creditors: Amounts Falling Due Within One Year	(44,436 )	(26,296 )

NET CURRENT ASSETS	261,070	208,112

TOTAL ASSETS LESS CURRENT LIABILITIES	263,638	212,757

NET ASSETS	263,638	212,757

CAPITAL AND RESERVES	263,638	212,757

Notes

1. General Information

Urbimo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10443627 . The registered office is 9 Highshore Road, London, SE15 5AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included in other creditors is £4,667 (2024: £6,485 included in other debtors) owed to a director. During the year, the company advanced £9,000 to the director and received £20,152 in repayments from the director.

Included in other debtors is £7,034 (2024: £1,250) owed from a director. During the year, the company advanced £17,354 to the director and received £11,570 in repayments from the director.

The above loans are unsecured, interest free and repayable on demand.

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Urbimo Limited

Balance Sheet (continued)

As At 31 October 2025

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Kirsten Jack

Director

3 July 2026