2024-02-29 14678544 2025-02-28 14678544 2024-02-29 2025-02-28 14678544 2024-02-28 14678544 2023-02-21 2024-02-28 14678544 uk-core:WithinOneYear 2024-02-28 14678544 uk-core:WithinOneYear 2025-02-28 14678544 uk-core:ShareCapital 2025-02-28 14678544 uk-core:ShareCapital 2024-02-28 14678544 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 14678544 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 14678544 uk-bus:Director1 2024-02-29 2025-02-28 iso4217:GBP xbrli:pure 14678544 uk-bus:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 14678544 uk-bus:FRS102 2024-02-29 2025-02-28 14678544 uk-bus:FilletedAccounts 2024-02-29 2025-02-28 14678544 uk-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28
Powderzone Ltd.
Registered Number:14678544
For the period ended 28 February 2025
England and Wales
Unaudited Financial Statements
2
For the period ended 28 February 2025
Powderzone Ltd.
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14678544
As at 28 February 2025
Powderzone Ltd.
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
1,125
1,500
2
1,125
1,500
Current assets
Trade and other receivables
16,680
34,190
3
14,377
Cash and cash equivalents
35,201
69,391
31,057
Trade and other payables: amounts falling due within one
year
(14,049)
(19,895)
4
17,008
49,496
Net current assets
Total assets less current liabilities
50,621
18,508
50,621
Net assets
18,508
Capital and reserves
Called up share capital
100
100
Retained earnings
50,521
18,408
50,621
18,508
Shareholders' funds
For the period ended 28 February 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr. N. Andrew Director
These financial statements were approved and authorised for issue by the Board on 09 May 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 28 February 2025
Powderzone Ltd.
Notes to the Financial Statements
Statutory Information
Powderzone Ltd. is a private limited company, limited by shares, domiciled in England and Wales, registration number
14678544.
Principal place of business:
Avondale Works
Woodland Way
Kingswood
Bristol
BS15 1PA
Registered address:
33 Hopps Road
Kingswood
Bristol
BS15 9QQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 29 February 2024
2,000
At 28 February 2025
2,000
Provision for depreciation and impairment
At 29 February 2024
500
Charge for period
375
At 28 February 2025
875
At 28 February 2025
Net book value
1,125
At 28 February 2024
1,500
3. Trade and other receivables
2024
2025
£
£
Trade debtors
34,190
16,680
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5
For the period ended 28 February 2025
Powderzone Ltd.
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
18,756
10,850
Other creditors
1,139
3,199
19,895
14,049
5. Average number of persons employed
During the year the average number of employees was 3 (2024 : 4)
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