Company Accounts and Tax Online 09840955 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity true 09840955 uk-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 09840955 2023-04-01 2024-03-31 09840955 2025-03-31 09840955 2024-04-01 2025-03-31 09840955 2024-03-31 09840955 countries:EnglandWales 2024-04-01 2025-03-31 09840955 curr:PoundSterling 2024-04-01 2025-03-31 09840955 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09840955 uk-bus:Micro-entities 2024-04-01 2025-03-31 09840955 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09840955 uk-bus:FullAccounts 2024-04-01 2025-03-31 09840955 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 09840955 uk-bus:Director1 2024-04-01 2025-03-31 09840955 uk-bus:Director1 2024-04-01 09840955 uk-bus:Director1 2025-03-31 09840955 core:AfterOneYear 2025-03-31 09840955 core:AfterOneYear 2024-03-31 09840955 core:WithinOneYear 2025-03-31 09840955 core:WithinOneYear 2024-03-31 09840955 core:WithinOneYear 2024-04-01 2025-03-31 09840955 core:AfterOneYear 2025-03-31 09840955 core:AfterOneYear 2024-03-31 09840955 core:AfterOneYear 2024-04-01 2025-03-31 09840955 core:ShareCapital 2025-03-31 09840955 core:ShareCapital 2024-03-31 09840955 core:RevaluationReserve 2025-03-31 09840955 core:RevaluationReserve 2024-03-31 09840955 core:RetainedEarningsAccumulatedLosses 2025-03-31 09840955 core:RetainedEarningsAccumulatedLosses 2024-03-31 09840955 1 2024-04-01 2025-03-31

# UTILITY MANAGEMENT SERVICES LTD

## Company Registration Number:
09840955 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## (Dormant)

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# UTILITY MANAGEMENT SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# UTILITY MANAGEMENT SERVICES LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | Purity House Purity House Unit 2 Estuary Business Park, Henry Boot Way, Hull GBR HU4 7DY
Company Registration Number: |  | 09840955 (England and Wales)

# UTILITY MANAGEMENT SERVICES LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 100 | 1,977
Creditors: amounts falling due within one year: |  | ( 1,877 )
Net current assets (liabilities): | 100 | 100
Total assets less current liabilities: | 100 | 100
Total net assets (liabilities): | 100 | 100
Capital and reserves: | 100 | 100

# UTILITY MANAGEMENT SERVICES LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 December 2025
And Signed On Behalf Of The Board By:

Name: Steven Knox
Status: Director

The notes form part of these financial statements

# UTILITY MANAGEMENT SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 4

# UTILITY MANAGEMENT SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No