Company Registration No. 11851873 (England and Wales)
Utopia Tints Ltd
Unaudited accounts
for the year ended 28 February 2026
Utopia Tints Ltd
Unaudited accounts
Contents
Utopia Tints Ltd
Company Information
for the year ended 28 February 2026
Director
Mitchell Anderson
Company Number
11851873 (England and Wales)
Accountants
GHB
102 JOHN CARTER HOUSE
54-58 KINGSLAND ROAD
LONDON
E2 8DP
Utopia Tints Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
34,945
43,945
Cash at bank and in hand
83,086
27,610
Creditors: amounts falling due within one year
(23,754)
(5,840)
Net current assets
349,813
105,400
Total assets less current liabilities
385,153
149,740
Creditors: amounts falling due after more than one year
(168,529)
(56,915)
Called up share capital
100
100
Profit and loss account
216,524
92,725
Shareholders' funds
216,624
92,825
For the year ending 28 February 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 21 July 2026 and were signed on its behalf by
Mitchell Anderson
Director
Company Registration No. 11851873
Utopia Tints Ltd
Notes to the Accounts
for the year ended 28 February 2026
Utopia Tints Ltd is a private company, limited by shares, registered in England and Wales, registration number 11851873.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Utopia Tints Ltd
Notes to the Accounts
for the year ended 28 February 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2025
3,561
66,418
10,338
7,740
88,057
At 28 February 2026
3,561
66,418
10,703
7,740
88,422
At 1 March 2025
1,742
34,039
4,901
3,430
44,112
Charge for the year
454
6,475
1,359
1,077
9,365
At 28 February 2026
2,196
40,514
6,260
4,507
53,477
At 28 February 2026
1,365
25,904
4,443
3,233
34,945
At 28 February 2025
1,819
32,379
5,437
4,310
43,945
Amounts falling due within one year
Accrued income and prepayments
2,178
2,178
Amounts falling due after more than one year
Trade debtors
10,506
13,386
Other debtors
205,112
65,112
7
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
2,018
4,000
8
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
156,329
50,514
Utopia Tints Ltd
Notes to the Accounts
for the year ended 28 February 2026
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).