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REGISTERED NUMBER: 15371457 (England and Wales)















Unaudited Financial Statements

for the Period 27 December 2023 to 31 March 2025

for

Utilities Network Services Uk Ltd

Utilities Network Services Uk Ltd (Registered number: 15371457)






Contents of the Financial Statements
for the Period 27 December 2023 to 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Utilities Network Services Uk Ltd

Company Information
for the Period 27 December 2023 to 31 March 2025







DIRECTOR: Mr Brigitte Maria Mccormack





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
United Kingdom
PE1 4AU





REGISTERED NUMBER: 15371457 (England and Wales)





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

Utilities Network Services Uk Ltd (Registered number: 15371457)

Balance Sheet
31 March 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 36,874

CURRENT ASSETS
Debtors 5 92,665
Cash at bank and in hand 156,400
249,065
CREDITORS
Amounts falling due within one year 6 88,180
NET CURRENT ASSETS 160,885
TOTAL ASSETS LESS CURRENT
LIABILITIES

197,759

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 8 197,659
SHAREHOLDERS' FUNDS 197,759

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 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.

Utilities Network Services Uk Ltd (Registered number: 15371457)

Balance Sheet - continued
31 March 2025


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 11 June 2025 and were signed by:





Mr Brigitte Maria Mccormack - Director


Utilities Network Services Uk Ltd (Registered number: 15371457)

Notes to the Financial Statements
for the Period 27 December 2023 to 31 March 2025

1. STATUTORY INFORMATION

Utilities Network Services Uk Ltd 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
Turnover 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 - 5 Years Straight Line

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Utilities Network Services Uk Ltd (Registered number: 15371457)

Notes to the Financial Statements - continued
for the Period 27 December 2023 to 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
Additions 720 14,576 29,586 1,050 45,932
At 31 March 2025 720 14,576 29,586 1,050 45,932
DEPRECIATION
Charge for period 144 2,684 5,917 313 9,058
At 31 March 2025 144 2,684 5,917 313 9,058
NET BOOK VALUE
At 31 March 2025 576 11,892 23,669 737 36,874

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors- CIS 88,779
VAT 3,886
92,665

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 5,240
Tax 62,040
Credit card Amex 1 1,462
Credit Card Amex 2 1,667
Director's current account 17,771
88,180

7. CALLED UP SHARE CAPITAL

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

Utilities Network Services Uk Ltd (Registered number: 15371457)

Notes to the Financial Statements - continued
for the Period 27 December 2023 to 31 March 2025

8. RESERVES
Retained
earnings
£   

Profit for the period 197,659
At 31 March 2025 197,659

Utilities Network Services Uk Ltd

Report of the Accountants to the Director of
Utilities Network Services Uk Ltd

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 Balance Sheet. 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 Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2025 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: .............................................