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Company Registration No. 12457498 (England and Wales)
Utility Power House Ltd Unaudited accounts for the year ended 28 February 2025
Utility Power House Ltd Unaudited accounts Contents
Page
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Utility Power House Ltd Company Information for the year ended 28 February 2025
Director
Mohammad Ariful Hoque
Company Number
12457498 (England and Wales)
Registered Office
Unit 1 Midland House 111-113 Victoria Road Romford Essex RM1 2LX England
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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Utility Power House Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,351 
4,231 
Current assets
Debtors
3,314 
13,575 
Cash at bank and in hand
44,928 
43,044 
48,242 
56,619 
Creditors: amounts falling due within one year
(15,868)
(45,645)
Net current assets
32,374 
10,974 
Total assets less current liabilities
35,725 
15,205 
Creditors: amounts falling due after more than one year
(3,833)
(7,027)
Net assets
31,892 
8,178 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,792 
8,078 
Shareholders' funds
31,892 
8,178 
For the year ending 28 February 2025 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 6 May 2025 and were signed on its behalf by
Mohammad Ariful Hoque Director Company Registration No. 12457498
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Utility Power House Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Utility Power House Ltd is a private company, limited by shares, registered in England and Wales, registration number 12457498. The registered office is Unit 1 Midland House, 111-113 Victoria Road, Romford, Essex, RM1 2LX, 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
These financial statements for the year ended 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
4,450 
1,719 
6,169 
At 28 February 2025
4,450 
1,719 
6,169 
Depreciation
At 1 March 2024
890 
1,048 
1,938 
Charge for the year
712 
168 
880 
At 28 February 2025
1,602 
1,216 
2,818 
Net book value
At 28 February 2025
2,848 
503 
3,351 
At 29 February 2024
3,560 
671 
4,231 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,314 
13,575 
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Utility Power House Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
12,961 
10,756 
Loans from directors
1,707 
2,904 
Accruals
1,200 
31,985 
15,868 
45,645 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,833 
7,027 
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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