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Registered number: 14461610
Connacht Utilities Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Sagexcel Accountancy Ltd
55 Lower Addiscombe Road
Croydon
Surrey
CR0 6PQ
Connacht Utilities Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Connacht Utilities Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 14461610

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 28,495 |  | 28,495
|  |  | 28,495 |  | 28,495
CURRENT ASSETS
Debtors | 5 | 47,536 |  | 47,536 |
Cash at bank and in hand |  | 3,682 |  | 3,682 |
|  | 51,218 |  | 51,218 |
Creditors: Amounts Falling Due Within One Year | 6 | (23,762 ) |  | (23,762 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 27,456 |  | 27,456
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 55,951 |  | 55,951
NET ASSETS |  |  | 55,951 |  | 55,951
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 55,851 |  | 55,851
SHAREHOLDERS' FUNDS |  |  | 55,951 |  | 55,951

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Cathal Philbin Director
19/08/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Connacht Utilities Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Connacht Utilities Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14461610 . The registered office is 50,West End Road, Flat2, Morcambe, United Kingdom, LA4 4DL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25
Motor Vehicles | 25

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 16,000 | 22,000 | 38,000
As at 30 November 2025 | 16,000 | 22,000 | 38,000
Depreciation
As at 1 December 2024 | 6,250 | 3,255 | 9,505
As at 30 November 2025 | 6,250 | 3,255 | 9,505
Net Book Value
As at 30 November 2025 | 9,750 | 18,745 | 28,495
As at 1 December 2024 | 9,750 | 18,745 | 28,495

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Trade debtors | 11,663 |  | 11,663
Corporation tax recoverable assets | 35,873 |  | 35,873
| 47,536 |  | 47,536

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,500 |  | 1,500
Corporation tax | 22,262 |  | 22,262
| 23,762 |  | 23,762

Page 2
Page 3
Connacht Utilities Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3