Urban Developments Northampton Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 12566458

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,080		1,619
Investment Properties	5		2,021,884		2,018,296

			2,022,964		2,019,915
CURRENT ASSETS
Debtors	6	458,594		10,280
Cash at bank and in hand		775		1,437

		459,369		11,717
Creditors: Amounts Falling Due Within One Year	7	(2,471,937 )		(1,949,088 )

NET CURRENT ASSETS (LIABILITIES)			(2,012,568 )		(1,937,371 )

TOTAL ASSETS LESS CURRENT LIABILITIES			10,396		82,544

Creditors: Amounts Falling Due After More Than One Year	8		(584,995 )		(584,995 )

NET LIABILITIES			(574,599 )		(502,451 )

CAPITAL AND RESERVES
Called up share capital	10		100		100
Profit and Loss Account			(574,699 )		(502,551 )

SHAREHOLDERS' FUNDS			(574,599)		(502,451)

Page 1

Page 2

Urban Developments Northampton Ltd

Balance Sheet (continued)

As At 31 December 2025

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Salim Lalani

Director

5 June 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Urban Developments Northampton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12566458 . The registered office is 7G Mobbs Miller House, Christchurch Road, Northampton, NN1 5LL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The accounts have been prepared on the going concern basis as the directors have undertaken to provide ongoing financial support to the company for the foreseeable future.

2.3. Tangible Fixed Assets and Depreciation

Freehold property is not depreciated as estimated net realisable valus is in excess of hostorical cost.

Fixtures & Fittings

20% staright line

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

The average number of employees, including directors, during the year was as follows: 4 (2024: 4)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 January 2025	2,697

As at 31 December 2025	2,697

Depreciation
As at 1 January 2025	1,078
Provided during the period	539

As at 31 December 2025	1,617

...CONTINUED

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Urban Developments Northampton Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Net Book Value
As at 31 December 2025	1,080

As at 1 January 2025	1,619

5. Investment Property

	2025
	£
Fair Value
As at 1 January 2025	2,018,296
Additions	3,588

As at 31 December 2025	2,021,884

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	458,594	10,280

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	4,333
Bank loans and overdrafts	456,500	-
VAT	316	126
Other creditors	2,013,121	1,942,628
Accruals and deferred income	2,000	2,001

	2,471,937	1,949,088

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors' loan account	584,995	584,995

9. Secured Creditors

Of the creditors falling due within and after more than one year the following amounts are secured by a fixed and floating charge over the assets of the compamy.

	2025		2024
	£		£
Bank loans and overdrafts	456,500		-

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Urban Developments Northampton Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

10. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100