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
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
Power Property Electrical Ltd
Statement of Financial Position
as at 30 September 2024
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
Capital and reserves
149
2,717
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