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REGISTERED NUMBER: 13203500 (England and Wales)

Unaudited Financial Statements

for the Period 1st March 2024 to 31st March 2025

for

Utility Consultants (Staffs) Limited

Utility Consultants (Staffs) Limited (Registered number: 13203500)

Contents of the Financial Statements

for the Period 1st March 2024 to 31st March 2025

Page |

Balance Sheet | 1 |

Notes to the Financial Statements | 3 |

Utility Consultants (Staffs) Limited (Registered number: 13203500)

Balance Sheet

31st March 2025

| 31.3.25 | 29.2.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 528 |  | 632 |  |

CURRENT ASSETS

Debtors | 5 | 210 |  | 7,064 |  |

Cash at bank | 18,125 |  | 3,918 |  |

18,335 |  | 10,982 |  |

CREDITORS

Amounts falling due within one year | 6 | 18,554 |  | 10,563 |  |

NET CURRENT (LIABILITIES)/ASSETS | (219 | ) | 419 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 309 |  | 1,051 |  |

PROVISIONS FOR LIABILITIES | 100 |  | 158 |  |

NET ASSETS | 209 |  | 893 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 109 |  | 793 |  |

209 |  | 893 |  |

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Utility Consultants (Staffs) Limited (Registered number: 13203500)

Balance Sheet - continued

31st 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1st September 2025 and were signed on its behalf by:

Mr N Eccleston - Director

Utility Consultants (Staffs) Limited (Registered number: 13203500)

Notes to the Financial Statements

for the Period 1st March 2024 to 31st March 2025

1. | STATUTORY INFORMATION

| Utility Consultants (Staffs) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 13203500

| Registered office: | The Cowshed

| Fradswell

| Stafford

| ST18 0EX

| The presentation currency of the financial statements is the Pound Sterling (£).

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 represents net invoiced sales of goods and services, excluding value added tax.

| Revenue is recognised as the company becomes entitled to consideration for the goods and services supplied. Therefore, turnover also includes the element of work completed but not yet invoiced on service contracts.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 25% on cost

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

Utility Consultants (Staffs) Limited (Registered number: 13203500)

Notes to the Financial Statements - continued

for the Period 1st March 2024 to 31st March 2025

2. | ACCOUNTING POLICIES - continued

| 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 period 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1st March 2024 | 970 |  |

| Additions | 200 |  |

| At 31st March 2025 | 1,170 |  |

| DEPRECIATION

| At 1st March 2024 | 338 |  |

| Charge for period | 304 |  |

| At 31st March 2025 | 642 |  |

| NET BOOK VALUE

| At 31st March 2025 | 528 |  |

| At 29th February 2024 | 632 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 29.2.24

£ | £ |

| Other debtors | 210 |  | 7,064 |  |

Utility Consultants (Staffs) Limited (Registered number: 13203500)

Notes to the Financial Statements - continued

for the Period 1st March 2024 to 31st March 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 29.2.24

£ | £ |

| Taxation and social security | 9,667 |  | 7,597 |  |

| Other creditors | 8,887 |  | 2,966 |  |

18,554 |  | 10,563 |  |

7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the period ended 31st March 2025 and the year ended 29th February 2024:

| 31.3.25 |  | 29.2.24

£ | £ |

| Mr N Eccleston

| Balance outstanding at start of period | 7,064 |  | 1,575 |  |

| Amounts advanced | - |  | 7,064 |  |

| Amounts repaid | (7,064 | ) | (1,575 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | - |  | 7,064 |  |