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Company Registration No. 10893016 (England and Wales)
Untapped Solutions Limited Unaudited accounts for the year ended 31 August 2025
Untapped Solutions Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Statement of financial position
3
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Untapped Solutions Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Called up share capital not paid
1
1
Fixed assets
4,396
4,355
Current assets
67,336
67,714
Prepayments and accrued income
193
192
Creditors: amounts falling due within one year
(63,672)
(50,533)
Net current assets
3,857
17,373
Total assets less current liabilities
8,254
21,729
Creditors: amounts falling due after more than one year
(1,850)
(5,550)
Accruals and deferred income
(2,406)
(1,765)
Net assets
3,998
14,414
Capital and reserves
3,998
14,414
NOTES TO THE ACCOUNTS
1 Statutory information
Untapped Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10893016. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2 Director's advances, credit and guarantees
Loans of £18,000 have been paid to W Yoxall (director). Repayable May 2026. Interest rate 2.25%
3 Average number of employees
During the year the average number of employees was 5 (2024: 3).
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Untapped Solutions Limited Statement of Financial Position as at 31 August 2025 (continued)
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 May 2026
William Yoxall Director Company Registration No. 10893016
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