C E K Utility Solutions Limited 09286961 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is that of utility solutions. Digita Accounts Production Advanced 6.30.9574.0 true 09286961 2023-11-01 2024-10-31 09286961 2024-10-31 09286961 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 09286961 bus:Micro-entities 2023-11-01 2024-10-31 09286961 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09286961 bus:FilletedAccounts 2023-11-01 2024-10-31 09286961 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09286961 bus:RegisteredOffice 2023-11-01 2024-10-31 09286961 bus:Director1 2023-11-01 2024-10-31 09286961 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09286961 countries:England 2023-11-01 2024-10-31 09286961 2022-11-01 2023-10-31 09286961 2023-10-31 09286961 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 09286961

C E K Utility Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

C E K Utility Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

C E K Utility Solutions Limited

Company Information

Director

Mr P.K. Koziot

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

C E K Utility Solutions Limited

(Registration number: 09286961)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

16,113

19,184

Current assets

34,786

43,993

Creditors: Amounts falling due within one year

(17,290)

(8,432)

Net current assets

17,496

35,561

Total assets less current liabilities

33,609

54,745

Provisions for liabilities

(4,028)

(3,645)

Accruals and deferred income

-

(850)

 

29,581

50,250

Capital and reserves

29,581

50,250

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 17 April 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

C E K Utility Solutions Limited

(Registration number: 09286961)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 April 2025
 

.........................................
Mr P.K. Koziot
Director