IRIS Accounts Production v26.2.0.496 09355904 director 1.7.24 30.6.25 30.6.25 0 0 true false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09355904 2024-06-30 09355904 2025-06-30 09355904 2024-07-01 2025-06-30 09355904 2023-06-30 09355904 2023-07-01 2024-06-30 09355904 2024-06-30 09355904 ns15:EnglandWales 2024-07-01 2025-06-30 09355904 ns14:PoundSterling 2024-07-01 2025-06-30 09355904 ns10:Director1 2024-07-01 2025-06-30 09355904 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09355904 ns10:SmallEntities 2024-07-01 2025-06-30 09355904 ns10:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09355904 ns10:SmallCompaniesRegimeForDirectorsReport 2024-07-01 2025-06-30 09355904 ns10:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09355904 ns10:FullAccounts 2024-07-01 2025-06-30 09355904 ns10:RegisteredOffice 2024-07-01 2025-06-30 09355904 ns5:CurrentFinancialInstruments 2025-06-30 09355904 ns5:CurrentFinancialInstruments 2024-06-30 09355904 ns5:ShareCapital 2025-06-30 09355904 ns5:ShareCapital 2024-06-30 09355904 ns5:RetainedEarningsAccumulatedLosses 2025-06-30 09355904 ns5:RetainedEarningsAccumulatedLosses 2024-06-30 09355904 ns5:PlantMachinery 2024-06-30 09355904 ns5:PlantMachinery 2024-07-01 2025-06-30 09355904 ns5:PlantMachinery 2025-06-30 09355904 ns5:PlantMachinery 2024-06-30 09355904 ns5:CostValuation 2024-06-30 09355904 ns5:AdditionsToInvestments 2025-06-30 09355904 ns5:DisposalsRepaymentsInvestments 2025-06-30 09355904 ns5:CostValuation 2025-06-30 09355904 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-06-30 09355904 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-06-30

REGISTERED NUMBER: 09355904 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 JUNE 2025 |

| FOR |

| URBAN EYE PROPERTIES LIMITED |

URBAN EYE PROPERTIES LIMITED (REGISTERED NUMBER: 09355904) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| URBAN EYE PROPERTIES LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTOR: | J A Smart

| REGISTERED OFFICE: | 11a Sydenham Hill

| London

| SE26 6SH

| REGISTERED NUMBER: | 09355904 (England and Wales)

| ACCOUNTANTS: | Galloways Accounting Limited

| 15 West Street

| Brighton

| East Sussex

| BN1 2RL

URBAN EYE PROPERTIES LIMITED (REGISTERED NUMBER: 09355904) |

BALANCE SHEET

30 JUNE 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 657 |  | 1,685 |  |

Investments | 5 | 3,541,331 |  | 3,541,334 |  |

3,541,988 |  | 3,543,019 |  |

CURRENT ASSETS

Debtors | 6 | 10,468,717 |  | 10,017,433 |  |

CREDITORS

Amounts falling due within one year | 7 | 3,182,428 |  | 3,059,450 |  |

NET CURRENT ASSETS | 7,286,289 |  | 6,957,983 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 10,828,277 |  | 10,501,002 |  |

CAPITAL AND RESERVES

Called up share capital | 25 |  | 25 |  |

Retained earnings | 10,828,252 |  | 10,500,977 |  |

10,828,277 |  | 10,501,002 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 August 2026 and were signed by:

J A Smart - Director

URBAN EYE PROPERTIES LIMITED (REGISTERED NUMBER: 09355904) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| Urban Eye Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Going concern

| The company is subject to petition by HMRC regarding its outstanding liabilities. The director is in negotiation with HMRC regarding settlement and anticipates an agreement will be reached.

| The company manages it cash flow as part of a group, and in addition to the finance raised within the company, it is also reliant on finance provided by other group companies. The director has reviewed the group finance facilities and the expected cash flow for the group and has a reasonable expectation that the company has adequate resources to continue to operate for the foreseeable future.

| Preparation of consolidated financial statements

| The financial statements contain information about Urban Eye Properties Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings |  | 25% on reducing balance |  |

| Computer equipment |  | 33% Straight line on cost |  |

| Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

URBAN EYE PROPERTIES LIMITED (REGISTERED NUMBER: 09355904) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 3,985 |  |

| DEPRECIATION

| At 1 July 2024 | 2,300 |  |

| Charge for year | 1,028 |  |

| At 30 June 2025 | 3,328 |  |

| NET BOOK VALUE

| At 30 June 2025 | 657 |  |

| At 30 June 2024 | 1,685 |  |

5. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 July 2024 | 3,541,334 |  |

| Additions | 2 |  |

| Disposals | (5 | ) |

| At 30 June 2025 | 3,541,331 |  |

| NET BOOK VALUE

| At 30 June 2025 | 3,541,331 |  |

| At 30 June 2024 | 3,541,334 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed by group undertakings | 9,482,194 |  | 9,292,668 |  |

| Other debtors | 986,523 |  | 724,765 |  |

10,468,717 |  | 10,017,433 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed to group undertakings | 3,055,501 |  | 3,055,501 |  |

| Taxation and social security | 117,337 |  | - |  |

| Other creditors | 9,590 |  | 3,949 |  |

3,182,428 |  | 3,059,450 |  |