Utilities Network Services Uk Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 15371457 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Utilities Network Services Uk Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTOR:

Miss Brigitte Maria Mccormack

REGISTERED OFFICE:

143 Eastfield Road

Peterborough

United Kingdom

PE1 4AU

REGISTERED NUMBER:

15371457 (England and Wales)

ACCOUNTANTS:

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

FIXED ASSETS

Tangible assets

4

34,212

36,874

CURRENT ASSETS

Debtors

5

92,294

92,665

Cash at bank and in hand

247,070

156,400

339,364

249,065

CREDITORS

Amounts falling due within one year

6

58,649

88,180

NET CURRENT ASSETS

280,715

160,885

TOTAL ASSETS LESS CURRENT
LIABILITIES

314,927

197,759

CAPITAL AND RESERVES

Called up share capital

7

100

Retained earnings

8

314,827

197,659

SHAREHOLDERS' FUNDS

314,927

197,759

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 August 2026 and were signed by:

Miss Brigitte Maria Mccormack - Director

1.	STATUTORY INFORMATION

Utilities Network Services Uk Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

5 Years Straight Line

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

COST

At 1 April 2025

720

14,576

29,586

1,050

45,932

Additions

-

5,936

At 31 March 2026

720

14,576

29,586

6,986

51,868

DEPRECIATION

At 1 April 2025

144

2,684

5,917

313

9,058

Charge for year

115

2,378

4,734

1,371

8,598

At 31 March 2026

259

5,062

10,651

1,684

17,656

NET BOOK VALUE

At 31 March 2026

461

9,514

18,935

5,302

34,212

At 31 March 2025

576

11,892

23,669

737

36,874

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Trade debtors

4,035

-

Other debtors- CIS

75,877

88,779

VAT

12,382

3,886

92,294

92,665

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Trade creditors

-

5,240

Tax

54,941

62,040

Credit card Amex 1

(7,569

)

1,462

Credit Card Amex 2

7,369

1,667

Director's current account

3,908

17,771

58,649

88,180

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

100

Ordinary

1

100

8.

RESERVES

Retained

earnings

£

At 1 April 2025

197,659

Profit for the year

142,168

Dividends

(25,000

)

At 31 March 2026

314,827

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2026 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

Date: .............................................