Company registration number:
11132530
Urban Learners Limited
Unaudited filleted financial statements
31 January 2026
Urban Learners Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Urban Learners Limited
Directors and other information
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Directors |
Mrs Venetia Elizabeth Costa |
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Andrew Costa |
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Company number |
11132530 |
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Registered office |
8 Domingo street |
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Clerkenwell |
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London |
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EC1Y 0TA |
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Business address |
South Villa |
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Windsor Road |
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London |
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N7 6JL |
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Accountants |
Kay Peters & Co |
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8 Domingo street |
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Clerkenwell |
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London |
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EC1Y 0TA |
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Urban Learners Limited
Statement of financial position
31 January 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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2,242 |
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2,802 |
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_______ |
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_______ |
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Current assets |
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100,558 |
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66,194 |
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Creditors: amounts falling due within one year |
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(
31,244) |
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(
22,711) |
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_______ |
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_______ |
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Net current assets |
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69,314 |
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43,483 |
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_______ |
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_______ |
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Total assets less current liabilities |
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71,556 |
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46,285 |
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Accruals and deferred income |
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(
3,251) |
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(
7,249) |
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_______ |
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_______ |
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Net assets |
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68,305 |
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39,036 |
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_______ |
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_______ |
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Capital and reserves |
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68,305 |
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39,036 |
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_______ |
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_______ |
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Notes to the financial statements
Urban Learners Limited
Year ended 31 January 2026
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Venetia Elizabeth Costa |
(
18,629) |
(
2,325) |
1,842 |
(
19,112) |
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_______ |
_______ |
_______ |
_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Venetia Elizabeth Costa |
(
14,617) |
(
5,325) |
1,313 |
(
18,629) |
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_______ |
_______ |
_______ |
_______ |
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The director's loan is unsecured. The director retains the right to charge interest at her discretion.
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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 October 2026
, and are signed on behalf of the board by:
Mrs Venetia Elizabeth Costa
Andrew Costa
Director
Director
Company registration number:
11132530
The company is a private company limited by shares, registered in Wales.