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Company Registration No. 08356966 (England and Wales)
Gunthorpe Utilities Limited Unaudited accounts for the year ended 31 January 2026
Gunthorpe Utilities Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gunthorpe Utilities Limited Company Information for the year ended 31 January 2026
Directors
Mrs A Haywood A N Pawluk
Company Number
08356966 (England and Wales)
Registered Office
Gunthorpe Hall Uppingham Road Oakham Rutland LE15 8BE United Kingdom
Accountants
SLW Accountancy Limited 15A Sidings Place Station Road Uppingham Rutland LE15 9TX
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Gunthorpe Utilities Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
121,665 
128,701 
Current assets
Inventories
1,600 
1,600 
Debtors
5
20,978 
8,873 
Cash at bank and in hand
4,934 
9,844 
27,512 
20,317 
Creditors: amounts falling due within one year
6
(23,390)
(6,155)
Net current assets
4,122 
14,162 
Net assets
125,787 
142,863 
Capital and reserves
Called up share capital
150,000 
150,000 
Profit and loss account
(24,213)
(7,137)
Shareholders' funds
125,787 
142,863 
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 29 January 2026 and were signed on its behalf by
A N Pawluk Director Company Registration No. 08356966
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Gunthorpe Utilities Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Gunthorpe Utilities Limited is a private company, limited by shares, registered in England and Wales, registration number 08356966. The registered office is Gunthorpe Hall, Uppingham Road, Oakham, Rutland, LE15 8BE, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 and over 25 years straight line basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
145,893 
50,000 
195,893 
Additions
780 
- 
780 
At 31 January 2026
146,673 
50,000 
196,673 
Depreciation
At 1 February 2025
63,192 
4,000 
67,192 
Charge for the year
5,816 
2,000 
7,816 
At 31 January 2026
69,008 
6,000 
75,008 
Net book value
At 31 January 2026
77,665 
44,000 
121,665 
At 31 January 2025
82,701 
46,000 
128,701 
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Gunthorpe Utilities Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,699 
894 
Accrued income and prepayments
- 
56 
Other debtors
19,279 
7,923 
20,978 
8,873 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
2,957 
406 
Other creditors
12,947 
2,948 
Deferred income
7,486 
2,801 
23,390 
6,155 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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