Company registration number: 13118295
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Anglian Utilities Limited
Pages for filing with the Registrar
Company registration number: 13118295
Anglian Utilities Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 21,811 29,080
21,811 29,080
Current assets
Debtors 5 93,242 44,070
Cash at bank and in hand 20,087 32,432
113,329 76,502
Creditors: amounts falling due within one year
6 (118,567) (64,718)
Net current (liabilities)/assets (5,238) 11,784
Total assets less current liabilities 16,573 40,864
Creditors: Amounts falling due after more than one year
7 - (23,728)
NET ASSETS 16,573 17,136
Capital and reserves
Called up share capital 2 2
Profit and loss account 16,571 17,134
TOTAL EQUITY 16,573 17,136
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13118295
Anglian Utilities Limited
Balance sheet - continued
as at 31 March 2026
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 8 October 2026 and signed on its behalf by:
Mr D Wilding, Director
8 October 2026
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Anglian Utilities Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Anglian Utilities Limited is a private company registered in England and Wales. Its registered number is 13118295. The company is limited by shares. Its registered office is 50 Princes Street, Ipswich, Suffolk, IP1 1RJ.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
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Anglian Utilities Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 50,544
At 31 March 2026 50,544
Depreciation
At 1 April 2025 21,464
Charge for year 7,269
At 31 March 2026 28,733
Net book value
At 31 March 2026 21,811
At 31 March 2025 29,080
5 Debtors
2026 2025
£ £
Trade debtors 93,242 44,070
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Anglian Utilities Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
6 Creditors: amounts falling due within one year
2026 2025
£ £
Hire purchase and finance leases 23,728 5,423
Trade creditors 4,852 4,055
Other creditors 11,786 109
Taxation 70,382 28,004
VAT payable 6,169 25,787
Accruals and deferred income 1,650 1,340
118,567 64,718
7 Creditors: amounts falling due after more than one year
2026 2025
£ £
Hire purchase and finance leases - 23,728
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