Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-312026-01-31false2025-02-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity00true 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


 
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