URBAN BREW LTD - Accounts

URBAN BREW LTD
Contents Page
For the Period 04 November 2024 to 30 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

URBAN BREW LTD
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £
Current assets
Stocks		1,050
Cash at bank and in hand		7,827
		8,877
Creditors: amount falling due within one year		(8,676)
Net current assets		201

Total assets less current liabilities		201
Net assets		201

Capital and reserves
Called up share capital		6
Profit and loss account		195
Shareholders' funds		201

For the [accounting year] the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 16 July 2026 and were signed by:

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Mohammed Nuramin-Bosh ULLAH
Director

1

URBAN BREW LTD
Notes to the Abridged Financial Statements
For the Period 04 November 2024 to 30 November 2025

General Information

URBAN BREW LTD is a private company, limited by shares, registered in , registration number 16057914, registration address Ground Floor, 48 Whitehorse Road, LONDON, E1 0ND.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

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

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 0.

2

Registered Number: 16057914

URBAN BREW LTD

Abridged Accounts

Period of accounts Start date: 04 November 2024 End date: 30 November 2025