Company registration number: 08937009
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Urban Town Limited
Pages for filing with the Registrar
Company registration number: 08937009
Urban Town Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Investments 4 5,000 5,000
5,000 5,000
Current assets
Stocks 1,285,996 738,229
Debtors 5 20,000 -
Cash at bank and in hand 634,625 1,208,732
1,940,621 1,946,961
Creditors: amounts falling due within one year
6 (858,501) (1,039,717)
Net current assets 1,082,120 907,244
Total assets less current liabilities 1,087,120 912,244
NET ASSETS 1,087,120 912,244
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,087,020 912,144
TOTAL EQUITY 1,087,120 912,244
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08937009
Urban Town Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Fagin, Director
30 October 2026
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Urban Town Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Urban Town Limited is a private company registered in England and Wales. Its registered number is 08937009. The company is limited by shares. Its registered office is 57 Fairfax Road, London, NW6 4EL.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Urban Town Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
4 Fixed asset investments
Investments other than loans
Other investments other than loans


£
Cost
At 1 April 2025 5,000
At 31 March 2026 5,000
Net book value
At 31 March 2026 5,000
At 31 March 2025 5,000
5 Debtors
2026 2025
£ £
Other debtors 20,000 -
6 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 31,811 38,793
Other creditors 768,398 922,061
Taxation 58,292 78,863
858,501 1,039,717
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