Urban Group Carpentry Ltd

Registered number: 12935738

	2025	2024
	£	£
Fixed assets	1,049	5,158

Current assets	25,403	28,703
Creditors: Amounts Falling Due Within One Year	(22,697 )	(37,033 )

NET CURRENT ASSETS (LIABILITIES)	2,706	(8,330 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,755	(3,172 )

Creditors: Amounts Falling Due After More Than One Year	(3,526 )	(7,050 )

NET ASSETS/(LIABILITIES)	229	(10,222 )

CAPITAL AND RESERVES	229	(10,222 )

Notes

1. General Information

Urban Group Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12935738 . The registered office is 10 Betts Close, Ashby de la Zouch, Leicestershire, LE65 2RN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Director's Loan

The Director, Mr Steven Richards, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st October 2025 was £11,305 (£5,650 2024). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Current Liabilities.

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 member has 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 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

Mr Steven Richards

Director

23rd July 2026