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Company Registration No. 5773892 (England and Wales)
Wasp Utility Services Limited Unaudited accounts for the year ended 31 March 2025
Wasp Utility Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wasp Utility Services Limited Company Information for the year ended 31 March 2025
Director
Mr W Pugh
Company Number
5773892 (England and Wales)
Registered Office
73 Pen-y-Cwm Abertysswg Rhymney Tredegar Gwent NP22 5AD Wales
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
- 3 -
Wasp Utility Services Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
137,364
137,364
Current assets
Debtors
5
-
26,772
Cash at bank and in hand
15,444
11,668
15,444
38,440
Creditors: amounts falling due within one year
6
(508)
(701)
Net current assets
14,936
37,739
Total assets less current liabilities
152,300
175,103
Creditors: amounts falling due after more than one year
7
(70,268)
(74,344)
Net assets
82,032
100,759
Capital and reserves
Called up share capital
100
100
Profit and loss account
81,932
100,659
Shareholders' funds
82,032
100,759
For the year ending 31 March 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 27 October 2025 and were signed on its behalf by
Mr W Pugh Director Company Registration No. 5773892
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Wasp Utility Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Wasp Utility Services Limited is a private company, limited by shares, registered in England and Wales, registration number 5773892. The registered office is 73 Pen-y-Cwm, Abertysswg, Rhymney, Tredegar, Gwent, NP22 5AD, Wales.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Fair value at 1 April 2024
137,364
At 31 March 2025
137,364
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
26,772
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
400
701
Loans from directors
108
-
508
701
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
70,268
74,344
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Wasp Utility Services Limited Notes to the Accounts for the year ended 31 March 2025
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr W Pugh
W Pugh
26,772
-
26,880
(108)
26,772
-
26,880
(108)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -