REGISTERED NUMBER: 05956041 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

THE ACADEMY OF URBANISM (NUMBER 2)

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P G Jackson

H M Claridge

A Bailie

S Quinn

H W Knibb

M T Lally

S Islam

REGISTERED OFFICE:

115c Milton Road

Cambridge

CB4 1XE

REGISTERED NUMBER:

05956041 (England and Wales)

ACCOUNTANTS:

Prentis & Co LLP

Accountants and Business Advisers

115c Milton Road

Cambridge

CB4 1XE

FIXED ASSETS

Tangible assets

4

-

381

CURRENT ASSETS

Debtors

5

12,901

11,948

Cash at bank

38,617

47,553

51,518

59,501

CREDITORS

Amounts falling due within one year

6

11,253

27,536

NET CURRENT ASSETS

40,265

31,965

TOTAL ASSETS LESS CURRENT LIABILITIES

40,265

32,346

RESERVES

Income and expenditure account

40,265

32,346

40,265

32,346

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by:

M T Lally - Director

1.	STATUTORY INFORMATION

The Academy Of Urbanism (Number 2) Limited is a private company, limited by guarantee , 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Office equipment

-

25% on cost

Computer equipment

-

25% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Office

Computer

equipment

equipment

Totals

£

£

£

COST

At 1 February 2025

and 31 January 2026

939

12,120

13,059

DEPRECIATION

At 1 February 2025

939

11,739

12,678

Charge for year

-

381

381

At 31 January 2026

939

12,120

13,059

NET BOOK VALUE

At 31 January 2026

-

-

-

At 31 January 2025

-

381

381

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

6,575

6,625

Other debtors

4,101

3,098

Prepayments and accrued income

2,225

2,225

12,901

11,948

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

2,202

16,277

Social security and other taxes

1,994

2,861

VAT

6,047

7,438

Accruals and deferred income

1,010

960

11,253

27,536

7.	LIABILITY OF MEMBERS

The liability of the company is limited by the guarantee of the members. In the event of a winding up they guarantee to contribute the sum of £1.