UTILITY DERIVATIVES LIMITED

Company Registration Number:
03881091 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

UTILITY DERIVATIVES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

UTILITY DERIVATIVES LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: 78
Thetford Road
New Malden
Surrey
KT3 5DT
Company Registration Number: 03881091 (England and Wales)

UTILITY DERIVATIVES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 166,812 108,244
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 8,196 8,324
Cost of Materials ( 113,278 ) ( 88,133 )
Staff Costs ( 10,400 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,548 ) ( 1,276 )
Tax on Profit ( 9,459 ) ( 5,160 )
Profit or (Loss) for Period 40,323 21,999

UTILITY DERIVATIVES LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Current assets: 574,867 540,569
Prepayments and accrued income: 1,000
Creditors: amounts falling due within one year: ( 15,559 ) ( 19,660 )
Net current assets (liabilities): 560,308 520,909
Total assets less current liabilities: 560,308 520,909
Total net assets (liabilities): 560,308 520,909
Capital and reserves: 560,308 520,909

UTILITY DERIVATIVES LIMITED

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 January 2026
And Signed On Behalf Of The Board By:

Name: Marc Rivalland
Status: Director

The notes form part of these financial statements

UTILITY DERIVATIVES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 0

UTILITY DERIVATIVES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No