Urban Rise Property Management Ltd

Urban Rise Property Management Ltd
Contents Page
For the year ended 30 September 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 14330045 Urban Rise Property Management Ltd
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £	2024 £
Fixed assets
Investment Property	3	2,199,526	2,199,526
		2,199,526	2,199,526
Current assets
Debtors		59,175	58,629
Cash at bank and in hand		12,586	809
		71,761	59,438
Creditors: amount falling due within one year		(21,579)	(13,012)
Net current assets		50,182	46,426

Total assets less current liabilities		2,249,708	2,245,952
Creditors: amount falling due after more than one year		(2,257,133)	(2,257,047)
Net assets		(7,425)	(11,095)

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(7,525)	(11,195)
Shareholders' funds		(7,425)	(11,095)

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The directors of the company have elected not to include the Income Statement within the financial statements.

The financial statements were approved by the board of directors on 24 August 2026 and were signed on its behalf by:

-------------------------------
A H Y Chan
Director

1

Urban Rise Property Management Ltd
Notes to the Abridged Financial Statements
For the year ended 30 September 2025

General Information

Urban Rise Property Management Ltd is a private company limited by shares and is incorporated in England and Wales. The address of the registered office is 20-22 Wenlock Road, London, England, N1 7GU. The nature of the company's operations and its principal activity was that of property rental business.

1.

Accounting policies

Significant accounting policies

The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 30 September each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.

Turnover

Turnover comprises rental income receivable during the period.

Investment properties

Investment properties are measured at fair value annually with any change recognised in the profit and loss account. Unrealised gains or losses (net of related deferred tax) are transferred from retained earnings to a separate revaluation reserve.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Employees and Directors Average number of employees during the year was 2 (2024 : 2).

3.

Investment Property

Cost	Other investments other than loans	Total
	£	£
At 01 October 2024	2,199,526	2,199,526
Additions	-	-
Disposals	-	-
At 30 September 2025	2,199,526	2,199,526

Other investments comprise the investment property held by the company.

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Ordinary shares of £1.00 each	100		100
	100		100

2

Registered Number: 14330045
England and Wales
Abridged Accounts

for the year ended 30 September 2025
for
URBAN RISE PROPERTY MANAGEMENT LTD