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REGISTERED NUMBER: 09561488 (England and Wales)












Unaudited Financial Statements

for the Period 1 October 2023 to 31 March 2025

for

Powersure Global Ltd

Powersure Global Ltd (Registered number: 09561488)






Contents of the Financial Statements
for the Period 1 October 2023 to 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Powersure Global Ltd

Company Information
for the Period 1 October 2023 to 31 March 2025







DIRECTORS: D S Kent
Ms A Kent





REGISTERED OFFICE: The Rosary
Warren Street Road
Charing
Kent
TN27 0HJ





REGISTERED NUMBER: 09561488 (England and Wales)





ACCOUNTANTS: Price Green & Co
Lynnem House
1 Victoria Way
Burgess Hill
West Sussex
RH15 9NF

Powersure Global Ltd (Registered number: 09561488)

Balance Sheet
31 March 2025

31.3.25 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,632 12,123

CURRENT ASSETS
Debtors 5 4,582 38,095
Cash at bank 24,492 11,440
29,074 49,535
CREDITORS
Amounts falling due within one year 6 20,096 13,467
NET CURRENT ASSETS 8,978 36,068
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,610

48,191

CREDITORS
Amounts falling due after more than one
year

7

(23,149

)

(31,482

)

PROVISIONS FOR LIABILITIES (3,540 ) (2,164 )
NET ASSETS 921 14,545

CAPITAL AND RESERVES
Called up share capital 500 500
Retained earnings 421 14,045
921 14,545

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Powersure Global Ltd (Registered number: 09561488)

Balance Sheet - continued
31 March 2025


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 Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:





D S Kent - Director


Powersure Global Ltd (Registered number: 09561488)

Notes to the Financial Statements
for the Period 1 October 2023 to 31 March 2025

1. STATUTORY INFORMATION

Powersure Global 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 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.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 period was 2 (2023 - 2 ) .

Powersure Global Ltd (Registered number: 09561488)

Notes to the Financial Statements - continued
for the Period 1 October 2023 to 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 26,553
Additions 14,364
At 31 March 2025 40,917
DEPRECIATION
At 1 October 2023 14,430
Charge for period 7,855
At 31 March 2025 22,285
NET BOOK VALUE
At 31 March 2025 18,632
At 30 September 2023 12,123

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 30.9.23
£    £   
Trade debtors 1,471 38,095
Other debtors 3,111 -
4,582 38,095

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 30.9.23
£    £   
Bank loans and overdrafts 5,556 5,556
Trade creditors 417 517
Taxation and social security 13,069 6,429
Other creditors 1,054 965
20,096 13,467

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 30.9.23
£    £   
Bank loans 23,149 31,482

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 12,037 20,370

Powersure Global Ltd (Registered number: 09561488)

Notes to the Financial Statements - continued
for the Period 1 October 2023 to 31 March 2025

8. RELATED PARTY DISCLOSURES

During the period, total dividends of £73,000 (2023 : £44,750) were paid to the director.

Included in other debtors is £2,316 owed to the company by the director.