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REGISTERED NUMBER: 08081801 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

POWER AND LINE LTD

POWER AND LINE LTD (REGISTERED NUMBER: 08081801)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


POWER AND LINE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTOR: A M Flannery





REGISTERED OFFICE: Adam House
7-10 Adam Street
The Strand
London
WC2N 6AA





REGISTERED NUMBER: 08081801 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

POWER AND LINE LTD (REGISTERED NUMBER: 08081801)

STATEMENT OF FINANCIAL POSITION
31 OCTOBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 8,157 2,008

CURRENT ASSETS
Stocks - 15,000
Debtors 5 63,330 9,581
Cash at bank and in hand 22,565 8,162
85,895 32,743
CREDITORS
Amounts falling due within one year 6 39,435 19,926
NET CURRENT ASSETS 46,460 12,817
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,617

14,825

CREDITORS
Amounts falling due after more than one
year

7

51,532

21,462
NET ASSETS/(LIABILITIES) 3,085 (6,637 )

CAPITAL AND RESERVES
Called up share capital 8 40 40
Retained earnings 3,045 (6,677 )
SHAREHOLDERS' FUNDS 3,085 (6,637 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

POWER AND LINE LTD (REGISTERED NUMBER: 08081801)

STATEMENT OF FINANCIAL POSITION - continued
31 OCTOBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 May 2025 and were signed by:





A M Flannery - Director


POWER AND LINE LTD (REGISTERED NUMBER: 08081801)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Power and Line Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 22,333
Additions 9,192
Disposals (5,750 )
At 31 October 2024 25,775
DEPRECIATION
At 1 November 2023 20,325
Charge for year 2,719
Eliminated on disposal (5,426 )
At 31 October 2024 17,618
NET BOOK VALUE
At 31 October 2024 8,157
At 31 October 2023 2,008

POWER AND LINE LTD (REGISTERED NUMBER: 08081801)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 52,312 -
Other debtors 11,018 9,581
63,330 9,581

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 35,560 3,920
Taxation and social security 2,566 14,700
Other creditors 1,309 1,306
39,435 19,926

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 51,532 21,462

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
20 Ordinary £1 20 20
20 Ordinary B £1 20 20
40 40