PAUL FORDHAM UTILITIES LTD

Company Registration Number:
07715184 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

PAUL FORDHAM UTILITIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PAUL FORDHAM UTILITIES LTD

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The director presents his report and accounts for the year ended 31 March 2025. Directors Paul Fordham held office during the whole of the period. Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Small company provisions This report has been p



Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Paul Fordham

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
9 September 2025

And signed on behalf of the board by:
Name: Paul Fordham
Status: Director

PAUL FORDHAM UTILITIES LTD

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£
£
Turnover: 52,058 62,428
Cost of sales: ( 3,371 ) ( 3,024 )
Gross profit(or loss): 48,687 59,404
Administrative expenses: ( 20,673 ) ( 20,239 )
Operating profit(or loss): 28,014 39,165
Interest payable and similar charges: ( 327 )
Profit(or loss) before tax: 27,687 39,165
Tax: ( 5,275 ) ( 7,460 )
Profit(or loss) for the financial year: 22,412 31,705

PAUL FORDHAM UTILITIES LTD

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 226 301
Total fixed assets: 226 301
Current assets
Debtors: 4 2,318 12,848
Cash at bank and in hand: 156 339
Total current assets: 2,474 13,187
Net current assets (liabilities): 2,474 13,187
Total assets less current liabilities: 2,700 13,488
Creditors: amounts falling due after more than one year: 5 ( 15,003 ) ( 7,396 )
Total net assets (liabilities): (12,303) 6,092
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (12,403 ) 5,992
Total Shareholders' funds: ( 12,303 ) 6,092

The notes form part of these financial statements

PAUL FORDHAM UTILITIES LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 9 September 2025
and signed on behalf of the board by:

Name: Paul Fordham
Status: Director

The notes form part of these financial statements

PAUL FORDHAM UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible fixed assets and depreciation Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Motor vehicles 25% Reducing Balance

PAUL FORDHAM UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

PAUL FORDHAM UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 4,450 4,450
Additions
Disposals
Revaluations
Transfers
At 31 March 2025 4,450 4,450
Depreciation
At 1 April 2024 4,149 4,149
Charge for year 75 75
On disposals
Other adjustments
At 31 March 2025 4,224 4,224
Net book value
At 31 March 2025 226 226
At 31 March 2024 301 301

PAUL FORDHAM UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
£ £
Other debtors 2,318 12,848
Total 2,318 12,848

PAUL FORDHAM UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 4,451 0
Other creditors 10,552 7,396
Total 15,003 7,396