Company Accounts and Tax Online 07248400 Board of Directors 27.10.24 26.10.25 26.10.25 No description of principal activity false iso4217:GBP xbrli:pure 07248400 2023-10-27 2024-10-26 07248400 2025-10-26 07248400 2024-10-27 2025-10-26 07248400 2024-10-26 07248400 countries:EnglandWales 2024-10-27 2025-10-26 07248400 curr:PoundSterling 2024-10-27 2025-10-26 07248400 uk-bus:PrivateLimitedCompanyLtd 2024-10-27 2025-10-26 07248400 uk-bus:Micro-entities 2024-10-27 2025-10-26 07248400 uk-bus:AuditExempt-NoAccountantsReport 2024-10-27 2025-10-26 07248400 uk-bus:FullAccounts 2024-10-27 2025-10-26 07248400 uk-bus:RegisteredOffice 2024-10-27 2025-10-26 07248400 uk-bus:Director1 2024-10-27 2025-10-26 07248400 uk-bus:Director1 2024-10-27 07248400 uk-bus:Director1 2025-10-26 07248400 core:AfterOneYear 2025-10-26 07248400 core:AfterOneYear 2024-10-26 07248400 core:WithinOneYear 2025-10-26 07248400 core:WithinOneYear 2024-10-26 07248400 core:WithinOneYear 2024-10-27 2025-10-26 07248400 core:AfterOneYear 2025-10-26 07248400 core:AfterOneYear 2024-10-26 07248400 core:AfterOneYear 2024-10-27 2025-10-26 07248400 core:ShareCapital 2025-10-26 07248400 core:ShareCapital 2024-10-26 07248400 core:RevaluationReserve 2025-10-26 07248400 core:RevaluationReserve 2024-10-26 07248400 core:RetainedEarningsAccumulatedLosses 2025-10-26 07248400 core:RetainedEarningsAccumulatedLosses 2024-10-26 07248400 1 2024-10-27 2025-10-26

# UTILON LIMITED

## Company Registration Number:
07248400 (England and Wales)

## Unaudited micro entity accounts for the year ended 26 October 2025

## Period of accounts

## Start date: 27 October 2024

## End date: 26 October 2025

# UTILON LIMITED

## Contents of the Financial Statements

for the Period Ended 26 October 2025

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

# UTILON LIMITED

## Company Information

for the Period Ended 26 October 2025

Registered office: |  | 49 Sunnyhill Road Herne Bay Kent England CT6 8LU
Company Registration Number: |  | 07248400 (England and Wales)

# UTILON LIMITED

## Profit and Loss Account

for the Period Ended 26 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 4 | 1
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 332 ) | ( 312 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 328 ) | ( 311 )

# UTILON LIMITED

## Balance sheet

As at 26 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 0 | 0
Current assets: | 117 | 228
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 220 ) | ( 220 )
Net current assets (liabilities): | ( 103 ) | 8
Total assets less current liabilities: | ( 102 ) | 9
Creditors: amounts falling due after more than one year: | ( 200 ) | ( 200 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 302 ) | ( 191 )
Capital and reserves: | ( 302 ) | ( 191 )

# UTILON LIMITED

## Balance sheet continued

For the year ending 26 October 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 25 March 2026
And Signed On Behalf Of The Board By:

Name: Richard John Trussler
Status: Director

The notes form part of these financial statements

# UTILON LIMITED

## Footnotes to the Financial Statements

for the Period Ended 26 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# UTILON LIMITED

## Footnotes to the Financial Statements

for the Period Ended 26 October 2025

- ## 2. Off balance sheet disclosure

  No