Utilities Intelligence Agency Ltd

Utilities Intelligence Agency Ltd
Contents Page
For the Period 17 March 2024 to 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Utilities Intelligence Agency Ltd Accountants' Report For the Period 17 March 2024 to 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SHAUN HENDRY ACCOUNTANCY LTD 31 March 2025 .................................................... SHAUN HENDRY ACCOUNTANCY LTD 41A MONTROSE AVENUE AULDEARN NAIRN IV12 5TT 16 December 2025 1

Utilities Intelligence Agency Ltd
Accountants' Report
For the Period 17 March 2024 to 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SHAUN HENDRY ACCOUNTANCY LTD
31 March 2025

....................................................

SHAUN HENDRY ACCOUNTANCY LTD
41A MONTROSE AVENUE
AULDEARN
NAIRN
IV12 5TT
16 December 2025

1

Utilities Intelligence Agency Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £
Fixed assets
Intangible fixed assets	3	475,000
		475,000
Current assets
Debtors		145,100
Cash at bank and in hand		10,048
		155,148
Creditors: amount falling due within one year		(698,998)
Net current assets		(543,850)

Total assets less current liabilities		(68,850)
Net assets		(68,850)

Capital and reserves
Called up share capital	4	100
Profit and loss account		(68,950)
Shareholders' funds		(68,850)

For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 16 December 2025 and were signed by:

-------------------------------
Ian HALLIFAX
Director

2

Utilities Intelligence Agency Ltd
Notes to the Abridged Financial Statements
For the Period 17 March 2024 to 31 March 2025

General Information

Utilities Intelligence Agency Ltd is a private company, limited by shares, registered in , registration number 15571460, registration address 20 Wenlock Road, London, N1 7GU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Development expenditures
Research and development expenditure is charged to the income statement in the period in which it is incurred. However, where the directors are satisfied as to the technical, commercial and financial viability of individual projects, development expenditure is deferred and amortised over years during which the company is expected to benefit.

2.	Average number of employees Average number of employees during the period was 1.

3.

Intangible fixed assets

Cost	Research and Development	Total
	£	£
At 17 March 2024	-	-
Additions	500,000	500,000
Disposals	-	-
At 31 March 2025	500,000	500,000
Amortisation
At 17 March 2024	-	-
Charge for period	25,000	25,000
On disposals	-	-
At 31 March 2025	25,000	25,000
Net book values
At 31 March 2025	475,000	475,000
At 16 March 2024	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £
1,000,000 Class A shares of £0.0001 each	100
	100

3

Registered Number: 15571460

UTILITIES INTELLIGENCE AGENCY LTD

Abridged Accounts

Period of accounts Start date: 17 March 2024 End date: 31 March 2025