Utility Preference Service Limited

Company Information
for the year from 1 May 2024 to 30 April 2025


Director	Leanne Tracey Molloy


Registered Address	5/6 Salmon Fields Business Village
	Oldham
	OL2 6HT


Place of Business	St Ann's House
	Manchester
	Greater Manchester
	M2 7LP


Registered Number	11511906 (England and Wales)

Utility Preference Service Limited

Balance Sheet as at
30 April 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	254,344		119,344
Cash at bank and on hand		277,827		418,751
		532,171		538,095
Creditors amounts falling due within one year	4	(278,606)		(289,111)
Net current assets (liabilities)			253,565		248,984
Total assets less current liabilities			253,565		248,984
Net assets			253,565		248,984
Capital and reserves
Called up share capital			1		1
Profit and loss account			253,564		248,983
Shareholders' funds			253,565		248,984

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
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 and authorised for issue by the Director on 8 December 2025, and are signed on its behalf by:

Leanne Tracey Molloy
Director
Registered Company No. 11511906

Utility Preference Service Limited

Notes to the Financial Statements
for the year ended 30 April 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	The company operates a defined contribution pension scheme. Contributions payable to the company&amp;amp;apos;s pension scheme are charged to profit or loss in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	30		7

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Amounts owed by associates and joint ventures / participating interests	254,344	119,344
Total	254,344	119,344

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	23,322	8,172
Taxation and social security	144,860	164,177
Other creditors	229	27,975
Accrued liabilities and deferred income	110,195	88,787
Total	278,606	289,111