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REGISTERED NUMBER: 03285763


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

A M POWELL CONTRACTORS LIMITED

A M POWELL CONTRACTORS LIMITED (REGISTERED NUMBER: 03285763)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A M POWELL CONTRACTORS LIMITED

COMPANY INFORMATION
for the Year Ended 31st December 2024







DIRECTOR: A M Powell





SECRETARY: Mrs P Powell





REGISTERED OFFICE: 8 Wyatts Lane
Cowes
Isle of Wight
PO31 8QB





REGISTERED NUMBER: 03285763





ACCOUNTANTS: Draper Accountants Limited
3 Quarry Close
Green Lane
Leatherhead
Surrey
KT22 8US

A M POWELL CONTRACTORS LIMITED (REGISTERED NUMBER: 03285763)

BALANCE SHEET
31st December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 476 215

CURRENT ASSETS
Stocks 1,900 1,900
Debtors 5 8,085 17,789
Cash at bank 21,692 11,734
31,677 31,423
CREDITORS
Amounts falling due within one year 6 22,915 19,902
NET CURRENT ASSETS 8,762 11,521
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,238

11,736

CREDITORS
Amounts falling due after more than one
year

7

4,514

10,546
NET ASSETS 4,724 1,190

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 4,722 1,188
SHAREHOLDERS' FUNDS 4,724 1,190

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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.

A M POWELL CONTRACTORS LIMITED (REGISTERED NUMBER: 03285763)

BALANCE SHEET - continued
31st December 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 30th July 2025 and were signed by:





A M Powell - Director


A M POWELL CONTRACTORS LIMITED (REGISTERED NUMBER: 03285763)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st December 2024

1. STATUTORY INFORMATION

A M Powell Contractors Limited is a private company, limited by shares , registered in Not specified/Other. 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 - 20% on cost
Fixtures and fittings - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1st January 2024 2,007 9,207 11,214
Additions - 414 414
At 31st December 2024 2,007 9,621 11,628
DEPRECIATION
At 1st January 2024 2,007 8,992 10,999
Charge for year - 153 153
At 31st December 2024 2,007 9,145 11,152
NET BOOK VALUE
At 31st December 2024 - 476 476
At 31st December 2023 - 215 215

A M POWELL CONTRACTORS LIMITED (REGISTERED NUMBER: 03285763)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st December 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,237 10,836
Other debtors 6,848 6,953
8,085 17,789

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,389 6,389
Trade creditors 5,230 12,084
Taxation and social security 10,060 186
Other creditors 1,236 1,243
22,915 19,902

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 4,514 10,546