Company registration number 09881563 (England and Wales)
Urban Student Lets Limited
Unaudited Financial Statements
For the year ended 30 November 2025
Urban Student Lets Limited
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 5
Urban Student Lets Limited
Statement Of Financial Position
As at 30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
567,000
180,606
Current assets
Debtors
-
0
(1)
Cash at bank and in hand
141,134
32,233
141,134
32,232
Creditors: amounts falling due within one year
4
(372,187)
(90,303)
Net current liabilities
(231,053)
(58,071)
Total assets less current liabilities
335,947
122,535
Creditors: amounts falling due after more than one year
5
(318,289)
(110,968)
Net assets
17,658
11,567
Capital and reserves
Called up share capital
100
100
Revaluation reserve
6
24,140
24,140
Profit and loss reserves
(6,582)
(12,673)
Total equity
17,658
11,567
Urban Student Lets Limited
Statement Of Financial Position (continued)
As at 30 November 2025
- 2 -

For the financial 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.

T he 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 director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 April 2026
Mr D Haddad
Director
Company registration number 09881563 (England and Wales)
Urban Student Lets Limited
Notes to the financial statements
For the year ended 30 November 2025
- 3 -
1
Accounting policies
Company information

Urban Student Lets Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 234, St Andrews Business Centre, 91/93 St Marys Road, Liverpool, L19 2NL.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Revenue

These financial statements for the year ended 30 November 2025 are the first financial statements of Urban Student Lets Limited prepared in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of transition to FRS 102 was 1 December 2023. The reported financial position and financial performance for the previous period are not affected by the transition to FRS 102.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
0% Depreciation
Leasehold land and buildings
0% Depreciation
Computers
15% on Cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Urban Student Lets Limited
Notes to the financial statements (continued)
For the year ended 30 November 2025
1
Accounting policies
(Continued)
- 4 -
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

1.6
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 December 2024
180,000
1,514
181,514
Additions
386,621
-
0
386,621
At 30 November 2025
566,621
1,514
568,135
Depreciation and impairment
At 1 December 2024
-
0
908
908
Depreciation charged in the year
-
0
227
227
At 30 November 2025
-
0
1,135
1,135
Carrying amount
At 30 November 2025
566,621
379
567,000
At 30 November 2024
180,000
606
180,606
Urban Student Lets Limited
Notes to the financial statements (continued)
For the year ended 30 November 2025
- 5 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
25,733
8,508
Corporation tax
1,073
-
0
Other creditors
345,381
81,795
372,187
90,303
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
318,289
110,968
6
Revaluation reserve
2025
2024
£
£
At the beginning and end of the year
24,140
24,140
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