Company Registration No. 12781916 (England and Wales)
GEORGE UTILITY SERVICES LTD
Unaudited accounts
for the year ended 31 July 2026
GEORGE UTILITY SERVICES LTD
Unaudited accounts
Contents
GEORGE UTILITY SERVICES LTD
Company Information
for the year ended 31 July 2026
Company Number
12781916 (England and Wales)
Registered Office
79 LINDEN ROAD
GLOUCESTER
GL1 5HB
ENGLAND
Accountants
Ispam Consulting Ltd
GEORGE UTILITY SERVICES LTD
Statement of financial position
as at 31 July 2026
Tangible assets
35,194
56,448
Cash at bank and in hand
7,276
12,118
Creditors: amounts falling due within one year
(20,265)
(5,229)
Net current (liabilities)/assets
(3,003)
25,949
Called up share capital
1
1
Profit and loss account
32,190
82,396
Shareholders' funds
32,191
82,397
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 September 2026 and were signed on its behalf by
POPA, Gheorghe
Director
Company Registration No. 12781916
GEORGE UTILITY SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2026
GEORGE UTILITY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12781916. The registered office is 79 LINDEN ROAD, GLOUCESTER, GL1 5HB, 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.
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:
Plant & machinery
20% straight line
Motor vehicles
20% straight line with residual value
Computer equipment
33% straight line
4
Tangible fixed assets
Total
Charge for the year
15,458
5
Average number of employees
During the year the average number of employees was 3 (2025: 3).