Company registration number: 15153499
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Urban WGC Properties Ltd
Pages for filing with the Registrar
Company registration number: 15153499
Urban WGC Properties Ltd
Balance sheet
as at 31 March 2026
31 Mar 26 31 Mar 25
Note £ £ £ £
Fixed assets
Investment property 4 550,000 210,000
550,000 210,000
Current assets
Debtors 5,007 13,432
Cash at bank and in hand 79 5
5,086 13,437
Creditors: amounts falling due within one year
5 - (300)
Net current assets 5,086 13,137
Total assets less current liabilities 555,086 223,137
Creditors: Amounts falling due after more than one year
6 (363,628) (288,083)
NET ASSETS/(LIABILITIES) 191,458 (64,946)
Capital and reserves
Called up share capital 1 1
Revaluation reserve 340,000 -
Profit and loss account (148,543) (64,947)
TOTAL EQUITY 191,458 (64,946)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15153499
Urban WGC Properties Ltd
Balance sheet - continued
as at 31 March 2026
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 to the Registrar.
Signed by:
Mr V Konala, Director
16 September 2026
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Urban WGC Properties Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Urban WGC Properties Ltd is a private company registered in England and Wales. Its registered number is 15153499. The company is limited by shares. Its registered office is 16 Egerton Drive, Isleworth, TW7 7EQ.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
4 Investment property
£
Valuation
At 1 April 2025 210,000
Revaluations 340,000
At 31 March 2026 550,000
5 Creditors: amounts falling due within one year
31 Mar 26 31 Mar 25
£ £
Accruals and deferred income - 300
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Urban WGC Properties Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
6 Creditors: amounts falling due after more than one year
31 Mar 26 31 Mar 25
£ £
Bank loans 145,988 145,988
Other creditors 217,640 142,095
363,628 288,083
Included within the above creditors are the following amounts falling due after more than five years:
31 Mar 26 31 Mar 25
£ £
Repayable by instalments
Bank loans 145,988 145,988
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