Urban Property (Hull) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10405169

Urban Property (Hull) Limited

Filleted Unaudited Financial Statements

31 October 2025

Urban Property (Hull) Limited

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£	£
Fixed assets		4,284		5,713
		-------		-------

Current assets	104,927		81,619
Prepayments and accrued income	2,445		1,500
	---------		--------
		107,372		83,119

Creditors: amounts falling due within one year	94,100	71,235
	---------	--------
Net current assets	13,272	11,884
	--------	--------
Total assets less current liabilities	17,556	17,597

Creditors: amounts falling due after more than one year		13,336		16,299

Provisions for liabilities	814	1,085
	--------	--------
	3,406	213
	--------	--------

Capital and reserves	3,406	213
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

2. Directors' advances, credits and guarantees

At the year end, the directors owed the company £29,157 (2024 - £65,492). This amount was repaid shortly after the year end.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 May 2026 , and are signed on behalf of the board by:

Mrs. Fletcher	Mrs. Fieldhouse
Director	Director

Company registration number: 10405169

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 350 Holderness Road, Hull, East Yorkshire, HU9 3DQ, England.