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Company Registration No. 14777009 (England and Wales)
C I Utility Ltd Unaudited accounts for the year ended 30 April 2025
C I Utility Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C I Utility Ltd Company Information for the year ended 30 April 2025
Director
Claudiu-Ionut CHINDRIS
Company Number
14777009 (England and Wales)
Registered Office
7 Mona Street London E16 1HH England
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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C I Utility Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
33,697
-
Current assets
Debtors
5
10,686
29,851
Cash at bank and in hand
43,689
69,014
54,375
98,865
Creditors: amounts falling due within one year
6
(65,621)
(63,654)
Net current (liabilities)/assets
(11,246)
35,211
Total assets less current liabilities
22,451
35,211
Creditors: amounts falling due after more than one year
7
-
(6,690)
Net assets
22,451
28,521
Capital and reserves
Profit and loss account
22,451
28,521
Shareholders' funds
22,451
28,521
For the year ending 30 April 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 19 January 2026 and were signed on its behalf by
Claudiu-Ionut CHINDRIS Director Company Registration No. 14777009
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C I Utility Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
C I Utility Ltd is a private company, limited by shares, registered in England and Wales, registration number 14777009. The registered office is 7 Mona Street, London, E16 1HH, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
-
-
-
Additions
22,500
13,100
35,600
At 30 April 2025
22,500
13,100
35,600
Depreciation
Charge for the year
375
1,528
1,903
At 30 April 2025
375
1,528
1,903
Net book value
At 30 April 2025
22,125
11,572
33,697
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C I Utility Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
140
29
Trade debtors
442
324
Other debtors
10,104
29,498
10,686
29,851
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
468
-
Other creditors
65,153
-
Loans from directors
-
63,654
65,621
63,654
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
6,690
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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