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Registered Number: 06515859
England and Wales

 

 

 

URBAN BASE (SOUTHEND) MANAGEMENT COMPANY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

Urban base (Southend) Management Company Limited
Contents Page
For the year ended 31 December 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Urban base (Southend) Management Company Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Urban base (Southend) Management Company Limited for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of Urban base (Southend) Management Company Limited , as a body, in accordance with the terms of our engagement letter dated 09 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of Urban base (Southend) Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Urban base (Southend) Management Company Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Urban base (Southend) Management Company Limited and its Board of Directors as a body for our work or for this report
It is your duty to ensure that Urban base (Southend) Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position, and profit Urban base (Southend) Management Company Limited. You consider that Urban base (Southend) Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Urban base (Southend) Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

Mayfair Associates London Ltd
69 Banstead Road
Carshalton
SM5 3NP
09 September 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Debtors: amounts falling due within one year 6,719    4,719 
Cash at bank and in hand 6,955    2,801 
13,674    7,520 
Creditors: amount falling due within one year (5,304)   (2,400)
Net current assets 8,370    5,120 
 
Total assets less current liabilities 8,370    5,120 
Net assets 8,370    5,120 
 

Capital and reserves 		     
Profit and loss account 8,370    5,120 
Shareholders' funds 8,370    5,120 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements were approved by the board of directors on 09 September 2026 and were signed on its behalf by:


-------------------------------
Kelly Suzanne JUDD
Director
2
General Information
Urban base (Southend) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 06515859, registration address TK House, 69 Banstead Road, Carshalton, Surrey, SM5 3NP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3