Urban Pubs (Derby) Ltd

Registered number: 15820826

		31 July 2025
		£
Fixed assets		114,445

Current assets		75,240
Prepayments and accrued income		2,895
Creditors: Amounts Falling Due Within One Year		(234,155 )

NET CURRENT LIABILITIES		(156,020 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(41,575 )

Creditors: Amounts Falling Due After More Than One Year		(25,000 )
Accruals and deferred income		(2,500 )

NET LIABILITIES		(69,075 )

CAPITAL AND RESERVES		(69,075 )

Notes

1. General Information

Urban Pubs (Derby) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15820826 . The registered office is 50 Brabazon Road, Oadby, Leicester, LE2 5HD.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 15

3. Going Concern

The company meets its day to day working capital requirements through the support of the directors. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.

For the period ending 31 July 2025 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 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 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

Mr S S Chohan

Director

08/10/2026