Connacht Utilities Ltd

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

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.

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

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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