Digital Urban Ltd

Registered number: 10570622

	2026	2025
	£	£
Fixed assets	80,852	73,870

Current assets	70,568	176,314
Prepayments and accrued income	2,800	2,971
Creditors: Amounts Falling Due Within One Year	(116,731 )	(66,358 )

NET CURRENT ASSETS (LIABILITIES)	(43,363 )	112,927

TOTAL ASSETS LESS CURRENT LIABILITIES	37,489	186,797

Creditors: Amounts Falling Due After More Than One Year	(187,500 )	(237,759 )
Accruals and deferred income	(10,110 )	(1,700 )

NET LIABILITIES	(160,121 )	(52,662 )

CAPITAL AND RESERVES	(160,121 )	(52,662 )

Notes

1. General Information

Digital Urban Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10570622 . The registered office is Unit F3, Fearnehough Building, Buxton Road, Bakewell, Derbyshire, DE45 1GS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 18 (2025: 19)

3. Intellectual Property

The company has invested much time and effort in the last few years on research and development and this long term investment has resulted in the company now being in the position where by there is a substantial amount of Intellectual Property that is not reflected in the balance sheet assets of the company.

The company has developed digital 3D assets covering an area of 165 square kilometers with a series of detailed laser-scanned digital assets within these areas. The value of this data is estimated to be £428,000. The digital urban software project suite is estimated to have a value of £500,000.

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Digital Urban Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 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 Simon Mabey

Director

30 September 2026