Unaudited micro-entity accounts

Company registration number: 12764022

Unaudited micro-entity accounts

Period: 1 Aug 2025 to 31 Jul 2026

Balance sheet date: 2026-07-31

Balance Sheet

	2026 £	2025 £
Called up share capital not paid	0	0
Total fixed assets	0	0
Total current assets	160,617	98,428
Prepayments and accrued income	124,855	109,020
Creditors - amounts falling due within one year	(42,468)	(38,942)
Net current assets or (liabilities)	243,004	168,506
Total assets less current liabilities	243,004	168,506
Creditors - amounts falling due after more than one year	0	0
Provision for liabilities	0	0
Accruals and deferred income	(40,184)	(23,013)
Total net assets or (liabilities)	202,820	145,493
Capital and reserves	202,820	145,493

1. Notes to the Micro-entity Accounts for the period ended 31 Jul 2026

1. Employees

	2026	2025
Average number of employees during the period	1	1

2. Off balance sheet arrangements

Disclosure

Approval

For the year ending 2026-07-31 the company was entitled to exemption 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.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by KUKIELKA, Slawomir Mariusz on 2026-08-27.

URBAN SAUNTERS LTD

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