Urban Management Ltd

Registered number: 07459123

	2025	2024
	£	£
Fixed assets	11,767	15,160

Current assets	23,937	56,740
Prepayments and accrued income	-	152
Creditors: Amounts Falling Due Within One Year	(9,890 )	(12,277 )

NET CURRENT ASSETS	14,047	44,615

TOTAL ASSETS LESS CURRENT LIABILITIES	25,814	59,775

Accruals and deferred income	(1,990 )	(1,822 )

NET ASSETS	23,824	57,953

CAPITAL AND RESERVES	23,824	57,953

Notes

1. General Information

Urban Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07459123 . The registered office is 74 St. Georges Road, Bolton, BL1 2DD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Alexander McCulloch	24,934	17,988	44,612	-	(1,690 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Alexander McCulloch

Director

08/05/2025