TRANSPARENT UTILITY CONSULTANTS LIMITED

TRANSPARENT UTILITY CONSULTANTS LIMITED
Contents Page
For the year ended 30 June 2025

Statement of financial position	1
Notes to the financial statements	2

TRANSPARENT UTILITY CONSULTANTS LIMITED
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	39,453	7,896
		39,453	7,896
Current assets
Debtors		201,355	58,280
Cash at bank and in hand		250,773	201,136
		452,128	259,416
Creditors: amount falling due within one year		(93,105)	(114,904)
Net current assets		359,023	144,512

Total assets less current liabilities		398,476	152,408
Accruals and deferred income		(120,000)	0
Net assets		278,476	152,408

Capital and reserves
Called up share capital		100	100
Profit and loss account		278,376	152,308
Shareholders' funds		278,476	152,408

For the year ended 30 June 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.
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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 21 May 2026 and were signed on its behalf by:

-------------------------------
Ashif DASSU
Director

1

TRANSPARENT UTILITY CONSULTANTS LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 June 2025

General Information

TRANSPARENT UTILITY CONSULTANTS LIMITED is a private company, limited by shares, registered in , registration number 14252630, registration address 58a Rosemead , Oadby , Leicester, LE4 5LQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 July 2024	8,000	634	8,634
Additions	38,837	-	38,837
Disposals	-	-	-
At 30 June 2025	46,837	634	47,471
Depreciation
At 01 July 2024	500	238	738
Charge for year	6,963	317	7,280
On disposals	-	-	-
At 30 June 2025	7,463	555	8,018
Net book values
Closing balance as at 30 June 2025	39,374	79	39,453
Opening balance as at 01 July 2024	7,500	396	7,896

2

Registered Number: 14252630

TRANSPARENT UTILITY CONSULTANTS LIMITED

Abridged Accounts

Period of accounts Start date: 01 July 2024 End date: 30 June 2025