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Company Registration No. 16722269 (England and Wales)
Urs Venture Ltd Unaudited accounts for the year ended 30 September 2026
Urs Venture Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Urs Venture Ltd Company Information for the year ended 30 September 2026
Director
Syed Umair Mehmood
Company Number
16722269 (England and Wales)
Registered Office
104 High Street Brentwood Essex CM14 4AP England
Accountants
Mohammad Rahaman 49 Mile End Road London United Kingdom E1 4TT
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Urs Venture Ltd Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
(1)
(1)
Current assets
Cash at bank and in hand
24 
1 
Creditors: amounts falling due within one year
4
628 
- 
Net current assets
652 
1 
Total assets less current liabilities
651 
- 
Creditors: amounts falling due after more than one year
5
(124)
- 
Net assets
527 
- 
Capital and reserves
Profit and loss account
527 
- 
Shareholders' funds
527 
- 
For the year ending 30 September 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2026 and were signed on its behalf by
Syed Umair Mehmood Director Company Registration No. 16722269
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Urs Venture Ltd Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
Urs Venture Ltd is a private company, limited by shares, registered in England and Wales, registration number 16722269. The registered office is 104 High Street, Brentwood, Essex, CM14 4AP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
(1,228)
- 
Accruals
600 
- 
(628)
- 
5
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Taxes and social security
124 
- 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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