Urban Automation Ltd. Filleted Accounts Cover
Urban Automation Ltd.
Company No. 14460761
Unaudited Accounts
30 November 2025
Urban Automation Ltd. Balance Sheet Registrar
at
30 November 2025
Company No.
14460761
2025
2024
£
£
Fixed assets
5,3046,607
Current assets
65,42042,629
Creditors: Amounts falling due within one year
(50,210)
7,347
Net current assets
15,21049,976
Total assets less current liabilities
20,51456,583
Accruals and deferred income
(1,002)
(2,500)
19,51254,083
Capital and reserves
19,512
54,083
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2025
£
At 1 December 2024
21,594
Advanced in the period
25,795
Amounts repaid in the period
(21,594)
At 30 November 2025
25,795
4
General information
Urban Automation Ltd. is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14460761
Its registered office is:
The Elms
Waybutt Lane
Balterley
Crewe
CW2 5QA
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 April 2026 and signed on its behalf by:
A. Sherlock - Director
Urban Automation Ltd.1446076130 November 202501 December 2024false01 April 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was . 144607612024-12-012025-11-30144607612025-11-30144607612024-11-3014460761core:WithinOneYear2025-11-3014460761core:WithinOneYear2024-11-30144607612023-12-012024-11-30144607612024-12-0114460761countries:UnitedKingdom2024-12-012025-11-3014460761bus:RegisteredOffice2024-12-012025-11-3014460761bus:Micro-entities2024-12-012025-11-3014460761bus:FullAccounts2024-12-012025-11-3014460761bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3014460761bus:Director12024-12-012025-11-3014460761bus:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:pure