17 July 2024 false No description of principal activity Taxfiler 2024.6 15845167business:PrivateLimitedCompanyLtd2024-07-172025-07-31 158451672024-07-16 158451672024-07-172025-07-31 15845167business:AuditExempt-NoAccountantsReport2024-07-172025-07-31 15845167business:FilletedAccounts2024-07-172025-07-31 158451672025-07-31 15845167business:Director12024-07-172025-07-31 15845167business:RegisteredOffice2024-07-172025-07-31 15845167core:WithinOneYear2025-07-31 15845167core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15845167core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15845167core:PreviouslyStatedAmount2025-07-31 15845167business:SmallEntities2024-07-172025-07-31 15845167countries:EnglandWales2024-07-172025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15845167 (England and Wales)
Top Utilities Service Ltd Unaudited accounts for the period from 17 July 2024 to 31 July 2025
Top Utilities Service Ltd Unaudited accounts Contents
Page
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Top Utilities Service Ltd Company Information for the period from 17 July 2024 to 31 July 2025
Director
Bushra Aslam
Company Number
15845167 (England and Wales)
Registered Office
Alliance Marketing Ltd 57c Expressway Studios North Woolwich Road London London E16 2AA England
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Top Utilities Service Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Current assets
Debtors
1,031 
Cash at bank and in hand
5,248 
6,279 
Creditors: amounts falling due within one year
(6,228)
Net current assets
51 
Net assets
51 
Capital and reserves
Called up share capital
2 
Profit and loss account
49 
Shareholders' funds
51 
For the period ending 31 July 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 her 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 18 August 2025 and were signed on its behalf by
Bushra Aslam Director Company Registration No. 15845167
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Top Utilities Service Ltd Notes to the Accounts for the period from 17 July 2024 to 31 July 2025
1
Statutory information
Top Utilities Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 15845167. The registered office is Alliance Marketing Ltd, 57c Expressway Studios, North Woolwich Road, London, London, E16 2AA, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
1,031 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
438 
Other creditors
5,792 
Loans from directors
(2)
6,228 
6
Average number of employees
During the period the average number of employees was 7.
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