REGISTERED NUMBER: 09355904 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

URBAN EYE PROPERTIES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

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

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).

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