Company Registration No. 09936928 (England and Wales)
Business Utility Renewals Ltd
Unaudited accounts
for the year ended 31 January 2026
Business Utility Renewals Ltd
Unaudited accounts
Contents
Business Utility Renewals Ltd
Company Information
for the year ended 31 January 2026
Directors
Darren Hutchings-Webber
John Molnar
Company Number
09936928 (England and Wales)
Registered Office
Business Utility Renewals Ltd
24-26 Friar Lane
Leicester
Leicestershire
LE1 5RA
England
Accountants
CJK Accountants
4 Marsh Drive
Husbands Bosworth
Lutterworth
Leicestershire
LE17 6PU
Business Utility Renewals Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
36,230
39,785
Cash at bank and in hand
520,795
230,971
Creditors: amounts falling due within one year
(394,221)
(315,429)
Net current assets
623,292
615,439
Total assets less current liabilities
659,522
655,224
Creditors: amounts falling due after more than one year
-
(50,000)
Provisions for liabilities
Deferred tax
(7,559)
(7,559)
Net assets
651,963
597,665
Called up share capital
102
102
Profit and loss account
651,861
597,563
Shareholders' funds
651,963
597,665
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 4 September 2026 and were signed on its behalf by
Darren Hutchings-Webber
Director
Company Registration No. 09936928
Business Utility Renewals Ltd
Notes to the Accounts
for the year ended 31 January 2026
Business Utility Renewals Ltd is a private company, limited by shares, registered in England and Wales, registration number 09936928. The registered office is Business Utility Renewals Ltd, 24-26 Friar Lane, Leicester, Leicestershire, LE1 5RA, 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
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2025
59,766
20,237
80,003
Additions
3,004
5,518
8,522
At 31 January 2026
62,770
25,755
88,525
At 1 February 2025
31,781
8,437
40,218
Charge for the year
7,747
4,330
12,077
At 31 January 2026
39,528
12,767
52,295
At 31 January 2026
23,242
12,988
36,230
At 31 January 2025
27,985
11,800
39,785
Business Utility Renewals Ltd
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Trade debtors
64,993
187,505
Accrued income and prepayments
392,000
490,000
Other debtors
39,725
22,392
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
50,000
40,000
Trade creditors
20,223
8,886
Taxes and social security
187,479
189,381
Other creditors
17,514
8,307
Loans from directors
(1,525)
(3,618)
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 19 (2025: 21).