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Company Registration No. 09752269 (England and Wales)
Europower Controls Limited Unaudited accounts for the year ended 31 July 2024
Europower Controls Limited Unaudited accounts Contents
Page
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Europower Controls Limited Company Information for the year ended 31 July 2024
Directors
James Powell Paul McHugh Stuart Thrower
Company Number
09752269 (England and Wales)
Registered Office
3 Sadler Court Lincoln LN6 3RG
Accountants
Mike Behan Accountant 21 Millbrook Close North Hykeham Lincoln LN6 9TA
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Europower Controls Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,652 
11,475 
Current assets
Inventories
7,912 
8,426 
Debtors
21,919 
51,153 
Cash at bank and in hand
121,301 
47,952 
151,132 
107,531 
Creditors: amounts falling due within one year
(85,875)
(72,978)
Net current assets
65,257 
34,553 
Net assets
74,909 
46,028 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
74,809 
45,928 
Shareholders' funds
74,909 
46,028 
For the year ending 31 July 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 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 31 October 2024 and were signed on its behalf by
James Powell Director Company Registration No. 09752269
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Europower Controls Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Europower Controls Limited is a private company, limited by shares, registered in England and Wales, registration number 09752269. The registered office is 3 Sadler Court, Lincoln, LN6 3RG.
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.
Commencement of Trading
The company commenced trading on 18 October 2021
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:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
15,300 
Additions
1,394 
At 31 July 2024
16,694 
Depreciation
At 1 August 2023
3,825 
Charge for the year
3,217 
At 31 July 2024
7,042 
Net book value
At 31 July 2024
9,652 
At 31 July 2023
11,475 
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Europower Controls Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,539 
49,858 
Accrued income and prepayments
1,380 
1,295 
21,919 
51,153 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,766 
7,768 
Trade creditors
57,711 
53,776 
Taxes and social security
16,823 
5,904 
Loans from directors
- 
4,000 
Accruals
1,575 
1,530 
85,875 
72,978 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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