REGISTERED NUMBER: 14641874 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2025

for

MR Utility Solutions Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M O Rahman

REGISTERED OFFICE:

794 High Street

Kingswinford

West Midlands

DY6 8BQ

BUSINESS ADDRESS:

120 Old Oscott Lane

Great Barr

Birmingham

West Midlands

B44 8TS

REGISTERED NUMBER:

14641874 (England and Wales)

ACCOUNTANTS:

Dalton Pardoe Limited

Chartered Accountants

794 High Street

Kingswinford

West Midlands

DY6 8BQ

FIXED ASSETS

Tangible assets

4

2,975

240

CURRENT ASSETS

Debtors

5

-

602

Cash at bank

8,365

16

8,365

618

CREDITORS

Amounts falling due within one year

6

9,195

666

NET CURRENT LIABILITIES

(830

)

(48

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,145

192

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

2,045

92

SHAREHOLDERS' FUNDS

2,145

192

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 September 2025 and were signed by:

M O Rahman - Director

1.	STATUTORY INFORMATION

MR Utility Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

50% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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 year 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 March 2024

187

-

180

367

Additions

-

3,746

-

3,746

At 28 February 2025

187

3,746

180

4,113

DEPRECIATION

At 1 March 2024

37

-

90

127

Charge for year

30

936

45

1,011

At 28 February 2025

67

936

135

1,138

NET BOOK VALUE

At 28 February 2025

120

2,810

45

2,975

At 29 February 2024

150

-

90

240

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Directors' current accounts

-

371

VAT

-

231

-

602

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Trade creditors

508

216

Tax

729

-

Social security and other taxes

210

-

VAT

3,186

-

Directors' current accounts

4,107

-

Accruals and deferred income

1

-

Accrued expenses

454

450

9,195

666

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.25

29.2.24

value:

£

£

100

ORDINARY

1

100

100

8.

RESERVES

Retained

earnings

£

At 1 March 2024

92

Profit for the year

5,903

Dividends

(3,950

)

At 28 February 2025

2,045

9.	ULTIMATE CONTROLLING PARTY

The controlling party is M O Rahman.