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
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
Utility Power House Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
3,351
4,231
Cash at bank and in hand
44,928
43,044
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)
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
Utility Power House Ltd
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 28 February 2025
2,848
503
3,351
At 29 February 2024
3,560
671
4,231
Amounts falling due within one year
Trade debtors
3,314
13,575
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
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).