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REGISTERED NUMBER: 08649516 (England and Wales)















Financial Statements for the Year Ended 31 August 2024

for

Utility Network Solutions Limited

Utility Network Solutions Limited (Registered number: 08649516)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

Utility Network Solutions Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Mr Stuart John Porter





SECRETARY: Mrs Debra Porter





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 08649516 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Utility Network Solutions Limited (Registered number: 08649516)

Statement of Financial Position
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 42,892 53,698

CURRENT ASSETS
Debtors 5 6,450 49,279
Cash at bank and in hand 353,567 301,601
360,017 350,880
CREDITORS
Amounts falling due within one year 6 35,115 84,316
NET CURRENT ASSETS 324,902 266,564
TOTAL ASSETS LESS CURRENT
LIABILITIES

367,794

320,262

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 367,694 320,162
SHAREHOLDERS' FUNDS 367,794 320,262

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Utility Network Solutions Limited (Registered number: 08649516)

Statement of Financial Position - continued
31 August 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 February 2025 and were signed by:





Mr Stuart John Porter - Director


Utility Network Solutions Limited (Registered number: 08649516)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Utility Network Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 40% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 September 2023
and 31 August 2024 1,955 18,645 41,868 623 63,091
DEPRECIATION
At 1 September 2023 1,055 3,164 4,885 289 9,393
Charge for year 180 3,096 7,396 134 10,806
At 31 August 2024 1,235 6,260 12,281 423 20,199
NET BOOK VALUE
At 31 August 2024 720 12,385 29,587 200 42,892
At 31 August 2023 900 15,481 36,983 334 53,698

Utility Network Solutions Limited (Registered number: 08649516)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
CIS Receivable 1,561 49,279
VAT 4,889 -
6,450 49,279

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors - 3,969
Corporation Tax 24,953 34,341
VAT - 30,389
Other creditors 184 389
Director's current account 9,978 15,228
35,115 84,316

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
100 Ordinary 1 100 100

8. RESERVES
Retained
earnings
£   

At 1 September 2023 320,162
Profit for the year 72,532
Dividends (25,000 )
At 31 August 2024 367,694

Utility Network Solutions Limited

Report of the Accountants to the Director of
Utility Network Solutions Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 August 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................