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REGISTERED NUMBER: 12481610 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Boyce Utilities Limited

Boyce Utilities Limited (Registered number: 12481610)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Boyce Utilities Limited

Company Information
for the Year Ended 28 February 2025







DIRECTOR: Mr Ashleigh Boyce





REGISTERED OFFICE: Ground Floor
6&7 Eastway Business Village
Olivers Place
Preston
Lancashire
PR2 9WT





REGISTERED NUMBER: 12481610 (England and Wales)





ACCOUNTANTS: Mark Vickers Accountants Limited
Ground Floor
6&7 Eastway Business Village
Olivers Place
Preston
Lancashire
PR2 9WT

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Boyce Utilities 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 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.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Boyce Utilities Limited for the year ended 28 February 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Boyce Utilities Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Boyce Utilities Limited and state those matters that we have agreed to state to the director of Boyce Utilities Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Boyce Utilities Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Boyce Utilities Limited. You consider that Boyce Utilities Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Boyce Utilities Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Mark Vickers Accountants Limited
Ground Floor
6&7 Eastway Business Village
Olivers Place
Preston
Lancashire
PR2 9WT


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

Boyce Utilities Limited (Registered number: 12481610)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 117,696 109,517
Investments 5 12,083 12,083
129,779 121,600

CURRENT ASSETS
Debtors 6 67,358 34,644
Cash at bank 272,627 281,916
339,985 316,560
CREDITORS
Amounts falling due within one year 7 26,613 42,121
NET CURRENT ASSETS 313,372 274,439
TOTAL ASSETS LESS CURRENT
LIABILITIES

443,151

396,039

PROVISIONS FOR LIABILITIES 11,352 8,467
NET ASSETS 431,799 387,572

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 431,699 387,472
SHAREHOLDERS' FUNDS 431,799 387,572

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

Boyce Utilities Limited (Registered number: 12481610)

Balance Sheet - continued
28 February 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 26 June 2025 and were signed by:





Mr Ashleigh Boyce - Director


Boyce Utilities Limited (Registered number: 12481610)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Boyce Utilities 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
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 - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Boyce Utilities Limited (Registered number: 12481610)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 March 2024 53,796 113,845 167,641
Additions 7,100 39,495 46,595
Disposals - (17,250 ) (17,250 )
At 28 February 2025 60,896 136,090 196,986
DEPRECIATION
At 1 March 2024 13,837 44,287 58,124
Charge for year 7,059 25,899 32,958
Eliminated on disposal - (11,792 ) (11,792 )
At 28 February 2025 20,896 58,394 79,290
NET BOOK VALUE
At 28 February 2025 40,000 77,696 117,696
At 29 February 2024 39,959 69,558 109,517

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 March 2024
and 28 February 2025 12,083
NET BOOK VALUE
At 28 February 2025 12,083
At 29 February 2024 12,083

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade debtors 7,456 4,728
Other debtors 59,902 29,916
67,358 34,644

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Taxation and social security 25,360 40,786
Other creditors 1,253 1,335
26,613 42,121