Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-312025-05-22Investment properties and rental incomefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-09-01false22true 07737528 2023-09-01 2024-08-31 07737528 2022-09-01 2023-08-31 07737528 2024-08-31 07737528 2023-08-31 07737528 c:Director1 2023-09-01 2024-08-31 07737528 d:CurrentFinancialInstruments 2024-08-31 07737528 d:CurrentFinancialInstruments 2023-08-31 07737528 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07737528 c:FullAccounts 2023-09-01 2024-08-31 07737528 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07737528 c:Micro-entities 2023-09-01 2024-08-31 07737528 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Registered number: 07737528
















M POWLES LIMITED




UNAUDITED
 
FINANCIAL STATEMENTS
 
FOR THE YEAR ENDED 31 AUGUST 2024

 
M POWLES LIMITED
REGISTERED NUMBER:07737528

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£


Fixed assets
1,115,161
1,111,614

Current assets
15,373
-

Creditors: amounts falling due within one year
(959,329)
(945,441)

Net current liabilities
 
 
(943,956)
 
 
(945,441)

Total assets less current liabilities
171,205
166,173


Net assets
171,205
166,173



Capital and reserves
171,205
166,173


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M POWLES LIMITED
REGISTERED NUMBER:07737528
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

Notes


General information

M Powles Limited is a private company, limited by shares, registered in England and Wales, registration number 07737528. The registered office is Fir Tree Farm Anchor Street, Tunstead, Norwich, NR12 8HW.
Principal activity

The principial activity of the Company in the year under review was that of property management. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr M S Powles
Director

Date: 22 May 2025

 
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