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Company Registration No. 13254888 (England and Wales)
URMSTON LOUNGE LTD Unaudited accounts for the year ended 31 March 2026
URMSTON LOUNGE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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URMSTON LOUNGE LTD Company Information for the year ended 31 March 2026
Director
MESUT AYAZ
Company Number
13254888 (England and Wales)
Registered Office
161a Ashley Road HALE WA15 9SD
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URMSTON LOUNGE LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
18,420 
24,560 
Tangible assets
5
46,322 
36,490 
64,742 
61,050 
Current assets
Debtors
6
176,977 
88,387 
Cash at bank and in hand
119,005 
131,642 
295,982 
220,029 
Creditors: amounts falling due within one year
7
(295,126)
(239,360)
Net current assets/(liabilities)
856 
(19,331)
Net assets
65,598 
41,719 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
65,498 
41,619 
Shareholders' funds
65,598 
41,719 
For the year ending 31 March 2026 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 20 July 2026 and were signed on its behalf by
MESUT AYAZ Director Company Registration No. 13254888
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URMSTON LOUNGE LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
URMSTON LOUNGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13254888. The registered office is 161a Ashley Road , HALE, WA15 9SD.
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2025
30,700 
At 31 March 2026
30,700 
Amortisation
At 1 April 2025
6,140 
Charge for the year
6,140 
At 31 March 2026
12,280 
Net book value
At 31 March 2026
18,420 
At 31 March 2025
24,560 
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URMSTON LOUNGE LTD Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
- 
44,500 
44,500 
Additions
20,000 
- 
20,000 
At 31 March 2026
20,000 
44,500 
64,500 
Depreciation
At 1 April 2025
- 
8,010 
8,010 
Charge for the year
3,600 
6,568 
10,168 
At 31 March 2026
3,600 
14,578 
18,178 
Net book value
At 31 March 2026
16,400 
29,922 
46,322 
At 31 March 2025
- 
36,490 
36,490 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
176,977 
88,387 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
60,000 
- 
VAT
142,119 
61,993 
Trade creditors
- 
1,345 
Taxes and social security
77,958 
26,022 
Other creditors
15,049 
150,000 
295,126 
239,360 
8
Average number of employees
During the year the average number of employees was 20 (2025: 15).
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