1 October 2023 false No description of principal activity Taxfiler 2024.6 9774166business:PrivateLimitedCompanyLtd2023-10-012024-09-30 97741662023-09-30 97741662023-10-012024-09-30 9774166business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 9774166business:FilletedAccounts2023-10-012024-09-30 97741662024-09-30 9774166business:Director12023-10-012024-09-30 9774166business:Director22023-10-012024-09-30 9774166business:RegisteredOffice2023-10-012024-09-30 97741662023-09-30 9774166core:WithinOneYear2024-09-30 9774166core:WithinOneYear2023-09-30 9774166countries:EnglandWales2023-10-012024-09-30 97741662022-10-012023-09-30 9774166business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 9774166 (England and Wales)
Power Property Electrical Ltd Unaudited accounts for the year ended 30 September 2024
Power Property Electrical Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
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Power Property Electrical Ltd Company Information for the year ended 30 September 2024
Directors
Mark Newman Matthew Pearce
Company Number
9774166 (England and Wales)
Registered Office
28 Kingsley Square Fleet Hampshire GU51 1AH
Accountants
1ST CALL ACCOUNTS LTD 15 ROWHILL AVENUE ALDERSHOT HAMPSHIRE GU11 3LU
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Power Property Electrical Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
2,437 
2,741 
Current assets
24,604 
30,996 
Prepayments and accrued income
220 
803 
Creditors: amounts falling due within one year
(27,112)
(31,823)
Net current liabilities
(2,288)
(24)
Total assets less current liabilities
149 
2,717 
Net assets
149 
2,717 
Capital and reserves
149 
2,717 
NOTES TO THE ACCOUNTS
1 Statutory information
Power Property Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 9774166. The registered office is 28 Kingsley Square, Fleet, Hampshire, GU51 1AH.
2 Directors' advances, credit and guarantees
As at the year end the director's had an overdrawn account of 2227 (2023: 0)
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 September 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 November 2024
Matthew Pearce Director Company Registration No. 9774166
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