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Company No: 03871787 (England and Wales)

POWERFLOW LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

POWERFLOW LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

POWERFLOW LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2024
POWERFLOW LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2024
DIRECTORS Andrew Patrick Oliver Cotton
Paul Kieran Dobbyn
SECRETARY Paul Kieran Dobbyn
REGISTERED OFFICE Suite 10 Abbotsgate House
Hollow Road
Bury St. Edmunds
IP32 7FA
United Kingdom
COMPANY NUMBER 03871787 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
POWERFLOW LIMITED

BALANCE SHEET

As at 31 December 2024
POWERFLOW LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 45,801 44,278
Current assets 191,692 216,446
Prepayments and accrued income 4,205 2,413
Creditors: amounts falling due within one year ( 111,500) ( 124,696)
Net current assets 84,397 94,163
Total assets less current liabilities 130,198 138,441
Creditors: amounts falling due after more than one year ( 14,898) ( 37,863)
Accruals and deferred income ( 15,767) ( 4,634)
Net assets 99,533 95,944
Capital and reserves 99,533 95,944

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Powerflow Limited (registered number: 03871787) were approved and authorised for issue by the Board of Directors on 19 August 2025 and were signed on its behalf by:

Paul Kieran Dobbyn
Director
POWERFLOW LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
POWERFLOW LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03871787). The address of its registered office is Suite 10 Abbotsgate House, Hollow Road, Bury St. Edmunds, IP32 7FA, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4