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Registered Number: 11954608
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 March 2025

for

ABSOLUTE UTILITIES LTD

 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 81,509    140,069 
81,509    140,069 
Current assets      
Stocks 18,750    3,000 
Debtors 201,688    99,927 
Cash at bank and in hand 12,955    20,840 
233,393    123,767 
Creditors: amount falling due within one year (112,890)   (89,876)
Net current assets 120,503    33,891 
 
Total assets less current liabilities 202,012    173,960 
Creditors: amount falling due after more than one year (42,555)   (89,560)
Net assets 159,457    84,400 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 159,357    84,300 
Shareholders' funds 159,457    84,400 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 June 2025 and were signed by:


-------------------------------
Toby Townsley
Director
1
General Information
Absolute Utilities Ltd is a private company, limited by shares, registered in England and Wales, registration number 11954608, registration address Pi House, 40a London Road, Gloucester, Gloucestershire, GL1 3NU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 25% Straight Line
Fixtures and Fittings 25% Straight Line
Computer Equipment 33% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 April 2024 100,870    125,732    1,479    10,697    238,778 
Additions 4,874        166    5,040 
Disposals   (24,000)       (24,000)
At 31 March 2025 105,744    101,732    1,479    10,863    219,818 
Depreciation
At 01 April 2024 33,653    58,595    370    6,091    98,709 
Charge for year 14,418    26,315    370    4,497    45,600 
On disposals   (6,000)       (6,000)
At 31 March 2025 48,071    78,910    740    10,588    138,309 
Net book values
Closing balance as at 31 March 2025 57,673    22,822    739    275    81,509 
Opening balance as at 01 April 2024 67,217    67,137    1,109    4,606    140,069 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
75 Class A shares of £1.00 each 75    75 
25 Class B shares of £1.00 each 25    25 
100    100 

2