Company Registration No. 06525647 (England and Wales)
UTILITIES UNIFIED LIMITED
Unaudited accounts
for the year ended 31 March 2025
UTILITIES UNIFIED LIMITED
Unaudited accounts
Contents
UTILITIES UNIFIED LIMITED
Company Information
for the year ended 31 March 2025
Company Number
06525647 (England and Wales)
Registered Office
Office 5, Pelican House
New Street
Andover
Hants
SP10 1DR
Accountants
MCH Accountants Ltd
68 Charlton Road
Andover
Hants
SP10 3JN
UTILITIES UNIFIED LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
4,394
9,722
Cash at bank and in hand
743,479
581,624
Creditors: amounts falling due within one year
(79,725)
(102,785)
Net current assets
710,846
603,190
Net assets
715,241
612,913
Called up share capital
10
10
Profit and loss account
715,231
612,903
Shareholders' funds
715,241
612,913
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 29 December 2025 and were signed on its behalf by
Graeme Johnson
Director
Company Registration No. 06525647
UTILITIES UNIFIED LIMITED
Notes to the Accounts
for the year ended 31 March 2025
UTILITIES UNIFIED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06525647. The registered office is Office 5, Pelican House, New Street, Andover, Hants, SP10 1DR.
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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation and any accumulated impairment losses.
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
15% on cost
Fixtures & fittings
25% on cost
Computer equipment
33% on cost
Investments in shares are included at fair value.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
UTILITIES UNIFIED LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Other
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
38,884
5,316
2,502
46,702
At 31 March 2025
38,884
5,316
3,257
47,457
At 1 April 2024
29,163
5,315
2,502
36,980
Charge for the year
5,831
-
252
6,083
At 31 March 2025
34,994
5,315
2,754
43,063
At 31 March 2025
3,890
1
503
4,394
At 31 March 2024
9,721
1
-
9,722
6
Investments
Other investments
Valuation at 1 April 2024
1
Valuation at 31 March 2025
1
The investments at the balance sheet date in the share capital of company's includes the following:
One ordinary share of £1 in Zither Limited a company incorporated in England and Wales
Amounts falling due within one year
Trade debtors
42,092
119,351
Amounts falling due after more than one year
UTILITIES UNIFIED LIMITED
Notes to the Accounts
for the year ended 31 March 2025
8
Creditors: amounts falling due within one year
2025
2024
Trade creditors
432
52,661
Taxes and social security
41,193
21,847
Loans from directors
12,537
6,698
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).