Companies House 2024-06-01 2025-05-31 false 07687450 2025-05-31 07687450 2024-06-01 2025-05-31 07687450 2023-06-01 2024-05-31 07687450 uk-bus:Director1 2024-06-01 2025-05-31 07687450 uk-bus:Director2 2024-06-01 2025-05-31 07687450 2024-06-01 2025-05-31 07687450 uk-bus:Micro-entities 2024-06-01 2025-05-31 07687450 uk-bus:FullAccounts 2024-06-01 2025-05-31 07687450 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07687450 2024-05-31 07687450 uk-core:WithinOneYear 2025-05-31 07687450 uk-core:WithinOneYear 2024-05-31 07687450 uk-core:AfterOneYear 2025-05-31 07687450 1 2024-06-01 2025-05-31 07687450 2 2024-06-01 2025-05-31 07687450 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 07687450

TEYNHAM UTILITIES LIMITED

Micro-entity Accounts

31 May 2025

## TEYNHAM UTILITIES LIMITED Registered Number 07687450

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 37,839 | 26,840
Current Assets |  | 202,601 | 143,898
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (42,413) | (26,219)
Net current assets (liabilities) |  | 160,188 | 117,679
Total assets less current liabilities |  | 198,027 | 144,519
Creditors: amounts falling due after more than one year |  | (34,156) | (22,582)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 163,871 | 121,937
Capital and reserves |  | 163,871 | 121,937

- For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 January 2026

And signed on their behalf by:
Ben Goodier, Director

## TEYNHAM UTILITIES LIMITED Registered Number 07687450

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1