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Registration number: 13230799

Power Route Consultants Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Power Route Consultants Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Power Route Consultants Ltd

Company Information

Director

A. J. Hodgkinson

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Power Route Consultants Ltd

(Registration number: 13230799)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

-

1,780

Current assets

4,779

12,924

Prepayments and accrued income

-

2,350

Creditors: Amounts falling due within one year

(10,777)

(15,572)

Net current liabilities

(5,998)

(298)

Total assets less current liabilities

(5,998)

1,482

Accruals and deferred income

(1,440)

(1,440)

 

(7,438)

42

Capital and reserves

(7,438)

42

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 25 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Power Route Consultants Ltd

(Registration number: 13230799)
Balance Sheet as at 29 February 2024

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

At 29 February 2024
£

A. J. Hodgkinson

Loan account

12,922

4,778

2023

At 1 March 2022
£

At 28 February 2023
£

A. J. Hodgkinson

Loan account

2,596

12,922

The company authorised an unsecured interest free loan to the directors totalling £4,778. The loan was repaid on 25 November 2024.

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Power Route Consultants Ltd

(Registration number: 13230799)
Balance Sheet as at 29 February 2024

Approved and authorised by the director on 25 November 2024
 

.........................................
A. J. Hodgkinson
Director