UK POWERTECH BD LTD

Company Registration Number:
08763933 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

UK POWERTECH BD LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

UK POWERTECH BD LTD

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 339 407
Total fixed assets: 339 407
Current assets
Stocks: 49,708 52,970
Debtors: 4 796,049 1,040,954
Cash at bank and in hand: 973 222,048
Total current assets: 846,730 1,315,972
Creditors: amounts falling due within one year: 5 (836,265) (1,285,337)
Net current assets (liabilities): 10,465 30,635
Total assets less current liabilities: 10,804 31,042
Creditors: amounts falling due after more than one year: 6 (5,764) (15,861)
Provision for liabilities: (184) (184)
Total net assets (liabilities): 4,856 14,997
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,756 14,897
Shareholders funds: 4,856 14,997

The notes form part of these financial statements

UK POWERTECH BD LTD

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 August 2025
and signed on behalf of the board by:

Name: Mark Rigby
Status: Director

The notes form part of these financial statements

UK POWERTECH BD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UK POWERTECH BD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

UK POWERTECH BD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 18,641
At 30 November 2024 18,641
Depreciation
At 01 December 2023 18,234
Charge for year 68
At 30 November 2024 18,302
Net book value
At 30 November 2024 339
At 30 November 2023 407

UK POWERTECH BD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

UK POWERTECH BD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

2024 Bank loans and overdrafts £37,704 Trade creditors £756,164 Taxation and social security £13,514 Other creditors £28,883 Total £836,265 2023 Bank loans and overdrafts £10,648 Trade creditors £1,134,249 Taxation and social security £17,563 Other creditors £122,877 Total £1,285,337

UK POWERTECH BD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Creditors: amounts falling due after more than one year note

2024 Bank loans £5,764 2023 Bank loans £15,861