1 April 2024 false No description of principal activity Taxfiler 2024.6 NI685609business:PrivateLimitedCompanyLtd2024-04-012025-03-31 NI6856092024-03-31 NI6856092024-04-012025-03-31 NI685609business:AuditExemptWithAccountantsReport2024-04-012025-03-31 NI685609business:FilletedAccounts2024-04-012025-03-31 NI6856092025-03-31 NI6856092024-03-31 NI685609core:WithinOneYear2025-03-31 NI685609core:WithinOneYear2024-03-31 NI685609countries:NorthernIreland2024-04-012025-03-31 NI685609business:RegisteredOffice2024-04-012025-03-31 NI6856092023-04-012024-03-31 NI685609business:Micro-entities2024-04-012025-03-31 NI685609business:Director12024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI685609 (Northern Ireland)
PowerGen Consultancy Services (N.I.) Ltd Unaudited accounts for the year ended 31 March 2025
PowerGen Consultancy Services (N.I.) Ltd Annual report and unaudited accounts for the year ended 31 March 2025
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PowerGen Consultancy Services (N.I.) Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
76,173 
60,294 
Creditors: amounts falling due within one year
(48,070)
(17,717)
Net current assets
28,103 
42,577 
Total assets less current liabilities
28,103 
42,577 
Accruals and deferred income
(1,700)
(3,700)
Net assets
26,403 
38,877 
Capital and reserves
26,403 
38,877 
NOTES TO THE ACCOUNTS
1 Statutory information
PowerGen Consultancy Services (N.I.) Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI685609. The registered office is 18 Woodbrook, Derry, BT48 8FF.
2 Directors' advances, credit and guarantees
Interest free loans have been granted to the company by its directors. The amounts owed to the directors are unsecured loans upon which no interest has been charged. These loans are included in "Creditors: amounts falling due within one year". At the start of the year, the balance owed to the directors was £687, (2024: £787). At the end of the year the balance owed was £23,287, (2024: £687)
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 2025 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 23 April 2025
Sean Hegarty Director Company Registration No. NI685609
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