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REGISTERED NUMBER: 06839940 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

POWERED UP ACCESS LIMITED

POWERED UP ACCESS LIMITED (REGISTERED NUMBER: 06839940)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


POWERED UP ACCESS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: A Langley





SECRETARY: Mrs R J W Langley





REGISTERED OFFICE: St Ediths
Stanton St Quinton
Chippingham
SN14





REGISTERED NUMBER: 06839940 (England and Wales)





ACCOUNTANTS: Keller & Co
367b Church Road
Frampton Cotterell
Bristol
BS36 2AQ

POWERED UP ACCESS LIMITED (REGISTERED NUMBER: 06839940)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 552,377 690,722

CURRENT ASSETS
Debtors 5 191,261 161,783
Cash at bank and in hand 47,896 79,189
239,157 240,972
CREDITORS
Amounts falling due within one year 6 (269,349 ) (243,581 )
NET CURRENT LIABILITIES (30,192 ) (2,609 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

522,185

688,113

CREDITORS
Amounts falling due after more than one
year

7

(299,042

)

(460,327

)

PROVISIONS FOR LIABILITIES (81,764 ) (74,776 )
NET ASSETS 141,379 153,010

CAPITAL AND RESERVES
Called up share capital 51 51
Capital redemption reserve 49 49
Retained earnings 141,279 152,910
SHAREHOLDERS' FUNDS 141,379 153,010

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

POWERED UP ACCESS LIMITED (REGISTERED NUMBER: 06839940)

BALANCE SHEET - continued
30 SEPTEMBER 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 24 June 2025 and were signed by:





A Langley - Director


POWERED UP ACCESS LIMITED (REGISTERED NUMBER: 06839940)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Powered Up Access Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

POWERED UP ACCESS LIMITED (REGISTERED NUMBER: 06839940)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 October 2023
and 30 September 2024 845,230 3,557 250,920 1,099,707
DEPRECIATION
At 1 October 2023 338,318 1,622 69,045 408,985
Charge for year 101,383 387 36,575 138,345
At 30 September 2024 439,701 2,009 105,620 547,330
NET BOOK VALUE
At 30 September 2024 405,529 1,548 145,300 552,377
At 30 September 2023 506,912 1,935 181,875 690,722

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 October 2023 462,051 235,420 697,471
Transfer to ownership (57,350 ) - (57,350 )
At 30 September 2024 404,701 235,420 640,121
DEPRECIATION
At 1 October 2023 87,684 57,264 144,948
Charge for year 74,873 35,632 110,505
Transfer to ownership (33,466 ) - (33,466 )
At 30 September 2024 129,091 92,896 221,987
NET BOOK VALUE
At 30 September 2024 275,610 142,524 418,134
At 30 September 2023 374,367 178,156 552,523

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 191,261 161,783

POWERED UP ACCESS LIMITED (REGISTERED NUMBER: 06839940)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 43,422 54,533
Hire purchase contracts 95,625 131,104
Trade creditors 68,617 30,076
Taxation and social security 56,588 19,020
Other creditors 5,097 8,848
269,349 243,581

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 26,500 69,922
Hire purchase contracts 272,542 390,405
299,042 460,327