Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-31 2026-01-31 false 2025-02-01 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity 0 0 true 12023040 2025-02-01 2026-01-31 12023040 2024-03-31 2025-01-31 12023040 2026-01-31 12023040 2025-01-31 12023040 c:Director1 2025-02-01 2026-01-31 12023040 d:CurrentFinancialInstruments 2026-01-31 12023040 d:CurrentFinancialInstruments 2025-01-31 12023040 c:OrdinaryShareClass1 2025-02-01 2026-01-31 12023040 c:OrdinaryShareClass1 2026-01-31 12023040 c:OrdinaryShareClass1 2025-01-31 12023040 c:Micro-entities 2025-02-01 2026-01-31 12023040 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12023040 c:FullAccounts 2025-02-01 2026-01-31 12023040 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12023040 e:PoundSterling 2025-02-01 2026-01-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 12023040 URBAN FORTRESS LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026
URBAN FORTRESS LIMITED REGISTERED NUMBER: 12023040 BALANCE SHEET AS AT 31 JANUARY 2026
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 36,937 |  | 36,937
Current assets | 48,379 |  | 48,555 |
Creditors: amounts falling due within one year | (101,026) |  | (104,488) |
Net current liabilities |  | (52,647) |  | (55,933)
Total assets less current liabilities |  | (15,710) |  | (18,996)
Net liabilities |  | (15,710) |  | (18,996)
Capital and reserves |  | (15,710) |  | (18,996)
Notes
General information
Urban Fortress Limited, 12023040, is a private company, limited by shares, registered in England and Wales, with its registered office and principal place of business at Heath Hill Court, Heath Hill industrial Estate, Dawley, Telford, Shropshire, TF4 2RH.
Average number of employees
The average monthly number of employees, including directors, during the year was 0 (2025 - 0). The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
Dr N H Evans
Director
Date: 29 July 2026
Page 1
URBAN FORTRESS LIMITED REGISTERED NUMBER: 12023040 BALANCE SHEET (CONTINUED) AS AT 31 JANUARY 2026
1. | Share capital
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 1 (2025 - 1) Ordinary share of £1 | 1 | 1
Page 2