Urbnsocial Ltd

Registered number: 13531549

	2026	2025
	£	£
Fixed assets	646	-

Current assets	15,657	10,093
Creditors: Amounts Falling Due Within One Year	(16,260 )	(5,726 )

NET CURRENT ASSETS (LIABILITIES)	(603 )	4,367

TOTAL ASSETS LESS CURRENT LIABILITIES	43	4,367

NET ASSETS	43	4,367

CAPITAL AND RESERVES	43	4,367

Notes

1. General Information

Urbnsocial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13531549 . The registered office is 110 Brooker Road, Waltham Abbey, EN9 1JH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2026
	£	£	£	£	£
Miss Leah Wheatley	-	6,155	-	-	6,155

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

For the year ending 31 July 2026 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 her 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

Miss Leah Wheatley

Director

16/09/2026