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Company Registration No. 09420950 (England and Wales)
DOMESTIC UTILITIES SERVICES LTD Unaudited accounts for the period from 1 March 2024 to 28 August 2025
DOMESTIC UTILITIES SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DOMESTIC UTILITIES SERVICES LTD Company Information for the period from 1 March 2024 to 28 August 2025
Director
Nasir Mehmood
Company Number
09420950 (England and Wales)
Registered Office
Ground Floor Wallander House Capricorn Park, Blakewater Road Blackburn Lancashire BB1 5QR England
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DOMESTIC UTILITIES SERVICES LTD Statement of financial position as at 28 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
184,649 
228,066 
Current assets
Debtors
5
386,836 
136,846 
Cash at bank and in hand
4,822,025 
4,489,338 
5,208,861 
4,626,184 
Creditors: amounts falling due within one year
6
(5,374,549)
(4,622,211)
Net current (liabilities)/assets
(165,688)
3,973 
Net assets
18,961 
232,039 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,861 
231,939 
Shareholders' funds
18,961 
232,039 
For the period ending 28 August 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 9 December 2025 and were signed on its behalf by
Nasir Mehmood Director Company Registration No. 09420950
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DOMESTIC UTILITIES SERVICES LTD Notes to the Accounts for the period from 1 March 2024 to 28 August 2025
1
Statutory information
DOMESTIC UTILITIES SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09420950. The registered office is Ground Floor, Wallander House, Capricorn Park, Blakewater Road, Blackburn, Lancashire, BB1 5QR, England.
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 period, 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% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
396,663 
4,285 
39,961 
440,909 
Additions
18,133 
- 
- 
18,133 
At 28 August 2025
414,796 
4,285 
39,961 
459,042 
Depreciation
At 1 March 2024
180,094 
2,373 
30,376 
212,843 
Charge for the period
58,676 
478 
2,396 
61,550 
At 28 August 2025
238,770 
2,851 
32,772 
274,393 
Net book value
At 28 August 2025
176,026 
1,434 
7,189 
184,649 
At 29 February 2024
216,569 
1,912 
9,585 
228,066 
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DOMESTIC UTILITIES SERVICES LTD Notes to the Accounts for the period from 1 March 2024 to 28 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
179,137 
- 
Accrued income and prepayments
31,257 
5,536 
Other debtors
176,442 
131,310 
386,836 
136,846 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
232,953 
Amounts owed to group undertakings and other participating interests
3,854,938 
2,904,938 
Taxes and social security
1,401,640 
1,356,665 
Other creditors
44,572 
75,424 
Loans from directors
73,399 
52,231 
5,374,549 
4,622,211 
7
Average number of employees
During the period the average number of employees was 26 (2024: 8).
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