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Company registration number: 11026913
Power Units Limited
Unaudited filleted financial statements
31 October 2024
Power Units Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Power Units Limited
Directors and other information
Director Mr Priyesh Subhash Parmar
Company number 11026913
Registered office 6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Power Units Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Power Units Limited
Year ended 31 October 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
20 June 2025
Power Units Limited
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 319 376
_______ _______
Current assets 33,983 37,403
Creditors: amounts falling due within one year ( 19,425) ( 25,261)
_______ _______
Net current assets 14,558 12,142
_______ _______
Total assets less current liabilities 14,877 12,518
Accruals and deferred income - ( 154)
_______ _______
Net assets 14,877 12,364
_______ _______
Capital and reserves 14,877 12,364
_______ _______
Notes to the financial statements
Power Units Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
Mr Priyesh Subhash Parmar 1,078 1,078
_______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 June 2025 , and are signed on behalf of the board by:
Mr Priyesh Subhash Parmar
Director
Company registration number: 11026913
The company is a private company limited by shares, registered in England and Wales.