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Company Registration No. 10807828 (England and Wales)
UTECO LIMITED Unaudited accounts for the year ended 30 June 2026
UTECO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UTECO LIMITED Company Information for the year ended 30 June 2026
Director
Athanasios Tsilimparis
Company Number
10807828 (England and Wales)
Registered Office
7 BELL YARD LONDON WC2A 2JR ENGLAND
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UTECO LIMITED Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
1,979
10,785
Creditors: amounts falling due within one year
5
(1,909)
(8,865)
Net current assets
70
1,920
Net assets
70
1,920
Capital and reserves
Called up share capital
100
100
Profit and loss account
(30)
1,820
Shareholders' funds
70
1,920
For the year ending 30 June 2026 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 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 15 July 2026 and were signed on its behalf by
Athanasios Tsilimparis Director Company Registration No. 10807828
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UTECO LIMITED Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
UTECO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10807828. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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
Straight line over 3 years
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.
Presentation currency
The accounts are presented in £ sterling.
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UTECO LIMITED Notes to the Accounts for the year ended 30 June 2026
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2025
1,200
At 30 June 2026
1,200
Depreciation
At 1 July 2025
1,200
At 30 June 2026
1,200
Net book value
At 30 June 2026
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
59
2,455
Accruals
1,850
6,410
1,909
8,865
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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