MULTILAY UTILITIES LTD

Company Registration Number:
11788012 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

MULTILAY UTILITIES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

MULTILAY UTILITIES LTD

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 296,310 317,787
Total fixed assets: 296,310 317,787
Current assets
Debtors:   269,201 223,956
Cash at bank and in hand: 128,518 18,574
Total current assets: 397,719 242,530
Creditors: amounts falling due within one year:   (291,251) (172,432)
Net current assets (liabilities): 106,468 70,098
Total assets less current liabilities: 402,778 387,885
Total net assets (liabilities): 402,778 387,885
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 402,777 387,884
Shareholders funds: 402,778 387,885

The notes form part of these financial statements

MULTILAY UTILITIES LTD

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 October 2026
and signed on behalf of the board by:

Name: Philip Chave
Status: Director

The notes form part of these financial statements

MULTILAY UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MULTILAY UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 4 5

MULTILAY UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 756,749
Additions 77,294
At 31 January 2026 834,043
Depreciation
At 01 February 2025 438,962
Charge for year 98,771
At 31 January 2026 537,733
Net book value
At 31 January 2026 296,310
At 31 January 2025 317,787