Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31false2024-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false3falseOther Service activities not elsewhere classified3 07376628 2024-04-01 2025-03-31 07376628 2023-04-01 2024-03-31 07376628 2025-03-31 07376628 2024-03-31 07376628 c:Director1 2024-04-01 2025-03-31 07376628 d:CurrentFinancialInstruments 2025-03-31 07376628 d:CurrentFinancialInstruments 2024-03-31 07376628 c:Micro-entities 2024-04-01 2025-03-31 07376628 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07376628 c:FullAccounts 2024-04-01 2025-03-31 07376628 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07376628 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 07376628










PPS UTILITIES SERVICES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
PPS UTILITIES SERVICES LIMITED
REGISTERED NUMBER: 07376628

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  
114,653
92,679

Creditors: amounts falling due within one year
 2 
(83,540)
(77,112)

Net current assets
  
 
 
31,113
 
 
15,567

Total assets less current liabilities
  
31,113
15,567

  

Net assets
  
31,113
15,567


  

Capital and reserves
  
31,113
15,567


Page 1

 
PPS UTILITIES SERVICES LIMITED
REGISTERED NUMBER: 07376628
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

PPS Utilities Services Ltd is a private company, limited by shares, registered in England and Wales.
The company's registered number and registered office address are as below:
Registered number:    07376628
Registered office:    80 Parc Morlais
      Llangennech
      Llanelli
      Dyfed
      SA14 8XZ
The presentation currency of the financial statements is the Pound Sterling (£).


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Peter Bunyan
Director

Date: 5 December 2025

Page 2

 
PPS UTILITIES SERVICES LIMITED
REGISTERED NUMBER: 07376628

1.


Debtors

2025
2024
£
£


Trade debtors
27,060
10,092

Other debtors
13,099
13,553

Prepayments and accrued income
7,708
2,826

47,867
26,471



2.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
270
102

Corporation tax
30,154
29,606

Other taxation and social security
9,986
7,280

Other creditors
41,350
38,461

Accruals and deferred income
1,780
1,663

83,540
77,112


 
Page 3