Company Registration No. 03510296 (England and Wales)
Utopian Business Services Limited
Unaudited accounts
for the year ended 31 March 2025
Utopian Business Services Limited
Unaudited accounts
Contents
Utopian Business Services Limited
Company Information
for the year ended 31 March 2025
Company Number
03510296 (England and Wales)
Registered Office
17 GAINSBORO GARDENS
GREENFORD
UB6 0JG
ENGLAND
Accountants
Pearsons Accountants
24 Alicia Avenue
Kenton
Middlesex
HA3 8HR
Utopian Business Services Limited
Statement of financial position
as at 31 March 2025
Intangible assets
5,145
5,145
Tangible assets
102,860
84,415
Cash at bank and in hand
35,651
28,634
Creditors: amounts falling due within one year
(15,875)
(4,838)
Net current assets
106,343
113,857
Total assets less current liabilities
214,348
203,417
Creditors: amounts falling due after more than one year
(6,799)
(13,056)
Net assets
207,549
190,361
Called up share capital
100
100
Profit and loss account
207,449
190,261
Shareholders' funds
207,549
190,361
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 12 December 2025 and were signed on its behalf by
Anil Kumar Beri
Director
Company Registration No. 03510296
Utopian Business Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Utopian Business Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03510296. The registered office is 17 GAINSBORO GARDENS, GREENFORD, UB6 0JG, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
10% on a reducing balance
Fixtures & fittings
10% on a reducing balance
Computer equipment
10% on a reducing balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Utopian Business Services Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
80,731
72,851
47,759
201,341
Additions
-
12,928
13,959
26,887
At 31 March 2025
80,731
85,779
61,718
228,228
At 1 April 2024
46,504
31,909
38,513
116,926
Charge for the year
3,423
4,094
925
8,442
At 31 March 2025
49,927
36,003
39,438
125,368
At 31 March 2025
30,804
49,776
22,280
102,860
At 31 March 2024
34,227
40,942
9,246
84,415
Amounts falling due within one year
Trade debtors
39,317
47,426
Accrued income and prepayments
1,857
1,801
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,293
3,153
8
Creditors: amounts falling due after more than one year
2025
2024
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Average number of employees
During the year the average number of employees was 5 (2024: 6).