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Company No: 14257715 (England and Wales)

POWER QUALITY MANAGEMENT (HOLDINGS) LIMITED

Unaudited Financial Statements
For the financial year ended 30 November 2024
Pages for filing with the registrar

POWER QUALITY MANAGEMENT (HOLDINGS) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2024

Contents

POWER QUALITY MANAGEMENT (HOLDINGS) LIMITED

BALANCE SHEET

As at 30 November 2024
POWER QUALITY MANAGEMENT (HOLDINGS) LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 November 2024
30.11.2024 30.11.2023
£ £
Fixed assets 504,070 504,070
Current assets 274,999 5,066
Creditors: amounts falling due within one year ( 271,520) ( 359,241)
Net current assets/(liabilities) 3,479 ( 354,175)
Total assets less current liabilities 507,549 149,895
Accruals and deferred income ( 2,400) ( 3,000)
Net assets 505,149 146,895
Capital and reserves 505,149 146,895

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Power Quality Management (Holdings) Limited (registered number: 14257715) were approved and authorised for issue by the Board of Directors on 22 May 2025 and were signed on its behalf by:

C D L Allen
Director
POWER QUALITY MANAGEMENT (HOLDINGS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
POWER QUALITY MANAGEMENT (HOLDINGS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14257715). The address of its registered office is 1 Sampson Bridgwood Close, Stoke-On-Trent, ST4 8WH, United Kingdom.

2. Employees

Year ended
30.11.2024
Period from
26.07.2022 to
30.11.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2