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Company Registration No. 08356966 (England and Wales)
Gunthorpe Utilities Limited Unaudited accounts for the year ended 31 January 2025
Gunthorpe Utilities Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gunthorpe Utilities Limited Company Information for the year ended 31 January 2025
Directors
Mrs A Haywood A N Pawluk
Company Number
08356966 (England and Wales)
Registered Office
Gunthorpe Hall Uppingham Road Oakham Rutland LE15 8BE United Kingdom
Accountants
SLW Accountancy Limited 15A Sidings Place Station Road Uppingham Rutland LE15 9TX
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Gunthorpe Utilities Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
128,701 
136,403 
Current assets
Inventories
1,600 
2,700 
Debtors
5
8,873 
20,702 
Cash at bank and in hand
9,844 
9,087 
20,317 
32,489 
Creditors: amounts falling due within one year
6
(6,155)
(30,019)
Net current assets
14,162 
2,470 
Total assets less current liabilities
142,863 
138,873 
Creditors: amounts falling due after more than one year
7
- 
(6,000)
Net assets
142,863 
132,873 
Capital and reserves
Called up share capital
150,000 
150,000 
Profit and loss account
(7,137)
(17,127)
Shareholders' funds
142,863 
132,873 
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 27 October 2025 and were signed on its behalf by
A N Pawluk Director Company Registration No. 08356966
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Gunthorpe Utilities Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Gunthorpe Utilities Limited is a private company, limited by shares, registered in England and Wales, registration number 08356966. The registered office is Gunthorpe Hall, Uppingham Road, Oakham, Rutland, LE15 8BE, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing Balance and over 25 years straight line basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
145,893 
50,000 
195,893 
At 31 January 2025
145,893 
50,000 
195,893 
Depreciation
At 1 February 2024
57,490 
2,000 
59,490 
Charge for the year
5,702 
2,000 
7,702 
At 31 January 2025
63,192 
4,000 
67,192 
Net book value
At 31 January 2025
82,701 
46,000 
128,701 
At 31 January 2024
88,403 
48,000 
136,403 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
894 
9 
Accrued income and prepayments
56 
733 
Other debtors
7,923 
19,960 
8,873 
20,702 
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Gunthorpe Utilities Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
406 
14,790 
Other creditors
2,948 
13,399 
Deferred income
2,801 
1,830 
6,155 
30,019 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
- 
6,000 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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