Urban Development Projects (3) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08843622

URBAN DEVELOPMENT PROJECTS (3) LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED

26 January 2026

URBAN DEVELOPMENT PROJECTS (3) LTD

FINANCIAL STATEMENTS

YEAR ENDED 26 JANUARY 2026

CONTENTS	PAGES

Statement of financial position	1

Notes to the financial statements	2 to 3

URBAN DEVELOPMENT PROJECTS (3) LTD

STATEMENT OF FINANCIAL POSITION

26 January 2026

	2026		2025
Note	£	£	£	£

CURRENT ASSETS

Debtors	5	1,150,049	1,150,049
Cash at bank and in hand		1,898	3,214
		------------	------------
		1,151,947	1,153,263

CREDITORS: amounts falling due within one year	6	( 1,199,842)		( 1,197,537)
		------------		------------
NET CURRENT LIABILITIES			( 47,895)		( 44,274)
			--------		--------
TOTAL ASSETS LESS CURRENT LIABILITIES			( 47,895)		( 44,274)
			--------		--------
NET LIABILITIES			( 47,895)		( 44,274)
			--------		--------

CAPITAL AND RESERVES

Called up share capital	2	2
Profit and loss account	( 47,897)	( 44,276)
	--------	--------
SHAREHOLDER DEFICIT	( 47,895)	( 44,274)
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 26 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 19 October 2026 , and are signed on behalf of the board by:

S P Graham
Director

Company registration number: 08843622

URBAN DEVELOPMENT PROJECTS (3) LTD

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 26 JANUARY 2026

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 51 Selby Road, Leeds, LS9 0EW.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements have been prepared on the going concern basis. The director considers the going concern basis to be appropriate as he has confirmed his ongoing financial support of the company . The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Income tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Financial instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account before operating profit.

4. TAX ON (LOSS)/PROFIT

Major components of tax (income)/expense

		Period from
	Year to	29 Jan 24 to
	26 Jan 26	26 Jan 25
	£	£

Current tax:

UK current tax expense	–	165,987
Corporation tax refund	( 1,124)	–
	-------	---------
Total current tax	( 1,124)	165,987
	-------	---------
	-------	---------
Tax on (loss)/profit	( 1,124)	165,987
	-------	---------

5. DEBTORS

	2026	2025
	£	£
Trade debtors	28,600	28,600
Other debtors	1,121,449	1,121,449
	------------	------------
	1,150,049	1,150,049
	------------	------------

6. CREDITORS: amounts falling due within one year

	2026	2025
	£	£
Corporation tax	168,323	165,988
Amounts due to related companies	942,976	942,976
Other creditors	88,543	88,573
	------------	------------
	1,199,842	1,197,537
	------------	------------