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Company Registration No. 09420950 (England and Wales)
DOMESTIC UTILITIES SERVICES LTD Unaudited accounts for the year ended 29 February 2024
DOMESTIC UTILITIES SERVICES LTD Unaudited accounts Contents
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DOMESTIC UTILITIES SERVICES LTD Company Information for the year ended 29 February 2024
Director
Nasir Mehmood
Company Number
09420950 (England and Wales)
Registered Office
30 AUDLEY RANGE BLACKBURN LANCASHIRE BB11TD ENGLAND
Accountants
AWS Chartered Certified Accountants The Mosses Community Centre Cecil Street Bury BL9 0SB
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DOMESTIC UTILITIES SERVICES LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
228,066 
144,474 
Current assets
Debtors
136,846 
94,962 
Cash at bank and in hand
4,489,338 
121,445 
4,626,184 
216,407 
Creditors: amounts falling due within one year
(4,622,211)
(346,480)
Net current assets/(liabilities)
3,973 
(130,073)
Net assets
232,039 
14,401 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
231,939 
14,301 
Shareholders' funds
232,039 
14,401 
For the year ending 29 February 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2024 and were signed on its behalf by
Nasir Mehmood Director Company Registration No. 09420950
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DOMESTIC UTILITIES SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
DOMESTIC UTILITIES SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09420950. The registered office is 30 AUDLEY RANGE, BLACKBURN, LANCASHIRE, BB11TD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
239,331 
2,003 
39,961 
281,295 
Additions
157,332 
2,282 
- 
159,614 
At 29 February 2024
396,663 
4,285 
39,961 
440,909 
Depreciation
At 1 March 2023
107,904 
1,736 
27,181 
136,821 
Charge for the year
72,190 
637 
3,195 
76,022 
At 29 February 2024
180,094 
2,373 
30,376 
212,843 
Net book value
At 29 February 2024
216,569 
1,912 
9,585 
228,066 
At 28 February 2023
131,427 
267 
12,780 
144,474 
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DOMESTIC UTILITIES SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
12,826 
Accrued income and prepayments
5,536 
5,536 
Other debtors
131,310 
76,600 
136,846 
94,962 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
232,953 
- 
Amounts owed to group undertakings and other participating interests
2,904,938 
230,517 
Taxes and social security
1,356,665 
81,331 
Other creditors
75,424 
- 
Loans from directors
52,231 
34,632 
4,622,211 
346,480 
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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