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Registered Number: 05038328
England and Wales

 

 

 

POWER TOOL SALES UK LTD



Dormant Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director Mrs R Lathey
Registered Number 05038328
Registered Office 504-506 Portswood Road
Portswood
Southampton
Hampshire
SO17 3SP
Accountants Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
1
Report to the directors on the preparation of the unaudited statutory accounts of Power Tool Sales UK Ltd for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Power Tool Sales UK Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Power Tool Sales UK Ltd, as a body, in accordance with the terms of our engagement letter dated 22 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Power Tool Sales UK Ltd and state those matters that we have agreed to state to the Board of Directors of Power Tool Sales UK Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Power Tool Sales UK Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Power Tool Sales UK Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Power Tool Sales UK Ltd. You consider that Power Tool Sales UK Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Power Tool Sales UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.



....................................................
Dove Marsh & Jones
Dove Marsh & Jones

1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
04 June 2025
2
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 14,313    14,313 
Net current assets 14,313    14,313 
 
Total assets less current liabilities 14,313    14,313 
Net assets 14,313    14,313 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 14,213    14,213 
Shareholders' funds 14,313    14,313 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 04 June 2025 and were signed by:


-------------------------------
Mrs R Lathey
Director
3
General Information
Power Tool Sales UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 05038328, registration address 504-506 Portswood Road, Portswood, Southampton, Hampshire, SO17 3SP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
4