1 January 2024 false No description of principal activity Taxfiler 2024.6 13792834business:PrivateLimitedCompanyLtd2024-01-012024-12-31 137928342023-12-31 137928342024-01-012024-12-31 13792834business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13792834business:FilletedAccounts2024-01-012024-12-31 137928342024-12-31 13792834business:Director12024-01-012024-12-31 13792834business:Director22024-01-012024-12-31 13792834business:Director32024-01-012024-12-31 13792834business:RegisteredOffice2024-01-012024-12-31 137928342023-12-31 13792834core:WithinOneYear2024-12-31 13792834core:WithinOneYear2023-12-31 13792834core:AfterOneYear2024-12-31 13792834core:AfterOneYear2023-12-31 13792834countries:EnglandWales2024-01-012024-12-31 137928342023-01-012023-12-31 13792834business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13792834 (England and Wales)
Underground Service Engineering Ltd Unaudited accounts for the year ended 31 December 2024
Underground Service Engineering Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Underground Service Engineering Ltd Company Information for the year ended 31 December 2024
Directors
Fraser James Lowe Dale Mark Hillier Susan Patricia Lowe
Company Number
13792834 (England and Wales)
Registered Office
Underground Service Engineering Ltd 36 Dodnor Lane Newport Isle of Wight PO30 5XA England
Accountants
CAB Accountancy & Business Solutions Ltd 7 Red Fox Approach Newport Isle of Wight PO302GW
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Underground Service Engineering Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
74,558 
19,032 
Current assets
52,131 
48,387 
Creditors: amounts falling due within one year
(162,832)
(39,618)
Net current (liabilities)/assets
(110,701)
8,769 
Total assets less current liabilities
(36,143)
27,801 
Creditors: amounts falling due after more than one year
(2,124)
(24,564)
Accruals and deferred income
(3,318)
(3,318)
Net liabilities
(41,585)
(81)
Capital and reserves
(41,585)
(81)
NOTES TO THE ACCOUNTS
1 Statutory information
Underground Service Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 13792834. The registered office is Underground Service Engineering Ltd, 36 Dodnor Lane, Newport, Isle of Wight, PO30 5XA, England.
2 Average number of employees
During the year the average number of employees was 7 (2023: 3).
For the year ending 31 December 2024 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 September 2025
Fraser James Lowe Director Company Registration No. 13792834
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