Company Registration No. 11619220 (England and Wales)
URBE LTD
Unaudited accounts
for the year ended 31 October 2025
URBE LTD
Unaudited accounts
Contents
URBE LTD
Company Information
for the year ended 31 October 2025
Company Number
11619220 (England and Wales)
Registered Office
C/O O'MEARA FITZMAURICE & CO
BRIMSTAGE HALL
BRIMSTAGE ROAD
WIRRAL
CH63 6JA
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
URBE LTD
Statement of financial position
as at 31 October 2025
Investment property
366,000
366,000
Cash at bank and in hand
636
3,800
Creditors: amounts falling due within one year
(158,980)
(128,394)
Net current liabilities
(158,344)
(124,594)
Total assets less current liabilities
207,656
241,406
Creditors: amounts falling due after more than one year
(285,000)
(285,000)
Net liabilities
(77,344)
(43,594)
Called up share capital
2
2
Profit and loss account
(77,346)
(43,596)
Shareholders' funds
(77,344)
(43,594)
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 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 30 July 2026 and were signed on its behalf by
P Lonton
Director
Company Registration No. 11619220
URBE LTD
Notes to the Accounts
for the year ended 31 October 2025
URBE LTD is a private company, limited by shares, registered in England and Wales, registration number 11619220. The registered office is C/O O'MEARA FITZMAURICE & CO, BRIMSTAGE HALL, BRIMSTAGE ROAD, WIRRAL, CH63 6JA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 November 2024
366,000
At 31 October 2025
366,000
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
154,856
128,394
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
220,000
220,000
Other creditors
65,000
65,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).