1 November 2024 false No description of principal activity Taxfiler 2024.6 10430693business:PrivateLimitedCompanyLtd2024-11-012025-10-31 104306932024-10-31 104306932024-11-012025-10-31 10430693business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 10430693business:AbridgedAccounts2024-11-012025-10-31 104306932025-10-31 10430693business:Director12024-11-012025-10-31 10430693business:RegisteredOffice2024-11-012025-10-31 104306932024-10-31 10430693core:WithinOneYear2025-10-31 10430693core:WithinOneYear2024-10-31 10430693core:AfterOneYear2025-10-31 10430693core:AfterOneYear2024-10-31 10430693core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 10430693core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 10430693core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 10430693core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 10430693core:PreviouslyStatedAmount2025-10-31 10430693core:PreviouslyStatedAmount2024-10-31 10430693business:SmallEntities2024-11-012025-10-31 10430693countries:EnglandWales2024-11-012025-10-31 10430693core:ComputerEquipment2024-11-012025-10-31 104306932023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10430693 (England and Wales)
UTILITY CONNECT (UK) LIMITED Unaudited accounts for the year ended 31 October 2025
UTILITY CONNECT (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UTILITY CONNECT (UK) LIMITED Company Information for the year ended 31 October 2025
Director
Tehmina DANISH
Company Number
10430693 (England and Wales)
Registered Office
ACCENT BUSINESS CENTRE 132 BARKEREND ROA C/O I K ASSOCIATES (UK) LTD BRADFORD BD3 9BE ENGLAND
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UTILITY CONNECT (UK) LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,845 
1,058 
Current assets
Debtors
725 
441 
Cash at bank and in hand
1,338 
10,687 
2,063 
11,128 
Creditors: amounts falling due within one year
(2,545)
(6,693)
Net current (liabilities)/assets
(482)
4,435 
Total assets less current liabilities
7,363 
5,493 
Creditors: amounts falling due after more than one year
(19,145)
(15,983)
Net liabilities
(11,782)
(10,490)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,783)
(10,491)
Shareholders' funds
(11,782)
(10,490)
For the year ending 31 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 June 2026 and were signed on its behalf by
Tehmina DANISH Director Company Registration No. 10430693
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UTILITY CONNECT (UK) LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
UTILITY CONNECT (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10430693. The registered office is ACCENT BUSINESS CENTRE 132 BARKEREND ROA, C/O I K ASSOCIATES (UK) LTD, BRADFORD, BD3 9BE, 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.
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:
Computer equipment
18
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2024
2,427 
Additions
8,509 
At 31 October 2025
10,936 
Depreciation
At 1 November 2024
1,369 
Charge for the year
1,722 
At 31 October 2025
3,091 
Net book value
At 31 October 2025
7,845 
At 31 October 2024
1,058 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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