J & A Utilities Limited 06873042 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is gas utility installation Digita Accounts Production Advanced 6.30.9574.0 true 06873042 2024-04-01 2025-03-31 06873042 2025-03-31 06873042 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06873042 bus:Micro-entities 2024-04-01 2025-03-31 06873042 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06873042 bus:FilletedAccounts 2024-04-01 2025-03-31 06873042 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06873042 bus:RegisteredOffice 2024-04-01 2025-03-31 06873042 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 06873042 bus:Director2 2024-04-01 2025-03-31 06873042 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06873042 bus:Agent1 2024-04-01 2025-03-31 06873042 countries:England 2024-04-01 2025-03-31 06873042 2023-04-01 2024-03-31 06873042 2024-03-31 06873042 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06873042

J & A Utilities Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

J & A Utilities Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

J & A Utilities Limited

Company Information

Directors | James Arbery Amber Michelle Arbery

Company secretary | James Arbery

Registered office | Silver Rose Unit 21 East Lodge Village East Lodge Lane Enfield EN2 8AS

Accountants | Paul Winston Limited Chartered AccountantsSilver Rose Unit 21 East Lodge Village East Lodge Lane Enfield EN2 8AS

J & A Utilities Limited

(Registration number: 06873042)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 63,284 | 38,310
Creditors: Amounts falling due within one year | (7,688) | (3,818)
Total assets less current liabilities | 55,596 | 34,492
Accruals and deferred income | (1,620) | (3,240)
| 53,976 | 31,252
Capital and reserves | 53,976 | 31,252

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Silver Rose Unit 21
East Lodge Village
East Lodge Lane
Enfield
EN2 8AS

These financial statements were authorised for issue by the Board on 1 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 April 2026 and signed on its behalf by:

J & A Utilities Limited

(Registration number: 06873042)
Balance Sheet as at 31 March 2025

......................................... James Arbery Company secretary and director