Company Registration No. 10105949 (England and Wales)
Utilities Made Simple Ltd
Unaudited accounts
for the year ended 30 April 2025
Utilities Made Simple Ltd
Unaudited accounts
Contents
Utilities Made Simple Ltd
Company Information
for the year ended 30 April 2025
Company Number
10105949 (England and Wales)
Accountants
Daniel Grant
69a Wickham Avenue
Bexhill-on-Sea
East Sussex
TN39 3ES
Utilities Made Simple Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
41,354
11,843
Cash at bank and in hand
157,123
134,601
Creditors: amounts falling due within one year
(128,348)
(117,906)
Net current assets
31,159
18,952
Total assets less current liabilities
72,513
30,795
Creditors: amounts falling due after more than one year
(23,977)
(29,014)
Called up share capital
1
1
Profit and loss account
48,535
1,780
Shareholders' funds
48,536
1,781
For the year ending 30 April 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 his 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 21 September 2025 and were signed on its behalf by
Wesley Hughes
Director
Company Registration No. 10105949
Utilities Made Simple Ltd
Notes to the Accounts
for the year ended 30 April 2025
Utilities Made Simple Ltd is a private company, limited by shares, registered in England and Wales, registration number 10105949.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2024
-
28,135
28,135
Additions
50,000
7,904
57,904
At 30 April 2025
50,000
36,039
86,039
At 1 May 2024
-
16,292
16,292
Charge for the year
16,500
11,893
28,393
At 30 April 2025
16,500
28,185
44,685
At 30 April 2025
33,500
7,854
41,354
At 30 April 2024
-
11,843
11,843
Utilities Made Simple Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
47,772
63,502
Loans from directors
50,000
331
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
21,092
26,159
Other creditors
2,885
2,855
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).