URBAN THINKING LIMITED

Company Registration Number:
07039756 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

URBAN THINKING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

URBAN THINKING LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 24,811 33,306
Investments:   0 0
Total fixed assets: 24,811 33,306
Current assets
Stocks: 0 0
Debtors: 4 47,189 83,030
Cash at bank and in hand: 10,859 28,196
Investments:   0 0
Total current assets: 58,048 111,226
Creditors: amounts falling due within one year:   (42,948) (48,804)
Net current assets (liabilities): 15,100 62,422
Total assets less current liabilities: 39,911 95,728
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 39,911 95,728
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 39,811 95,628
Shareholders funds: 39,911 95,728

The notes form part of these financial statements

URBAN THINKING LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 July 2026
and signed on behalf of the board by:

Name: David Lindsay
Status: Director

The notes form part of these financial statements

URBAN THINKING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

URBAN THINKING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

URBAN THINKING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 74,621
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2025 74,621
Depreciation
At 01 November 2024 41,315
Charge for year 8,495
On disposals 0
Other adjustments 0
At 31 October 2025 49,810
Net book value
At 31 October 2025 24,811
At 31 October 2024 33,306

URBAN THINKING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 47,189 83,030

URBAN THINKING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Related party transactions

Name of the related party: Bull Barrier Limited
Relationship:
Fellow subsidiary
Description of the Transaction: Repayment of loan from Bull Barrier Limited carried forward from 2024
£
Balance at 01 November 2024 11,000
Balance at 31 October 2025 0