Powerline (NE) Limited
Registered number: | 11213063
Balance Sheet
as at 28 February 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 18,100 |  |  | 4,100
Current assets |  |  | 15,361 |  |  | 19,001
Creditors: amounts falling due within one year |  |  | (20,892) |  |  | (22,178)
Net current liabilities |  |  |  | (5,531) |  |  | (3,177)
Total assets less current liabilities |  |  |  | 12,569 |  |  | 923
Accruals and deferred income |  |  |  | (547) |  |  | (772)
Net assets |  |  |  | 12,022 |  |  | 151
Capital and reserves |  |  |  | 12,022 |  |  | 151
Number | Number
Average number of employees |  |  |  | 1 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Mill Dene View, Jarrow, Tyne and Wear, NE32 5TZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…........................................
A C Hackett
Director
Approved by the board on 5 September 2025

Powerline (NE) Limited 11213063 false 2024-03-01 2025-02-28 2025-02-28 VT Final Accounts April 2025 A C Hackett No description of principal activity 11213063 2023-03-01 2024-02-29 11213063 core:WithinOneYear 2024-02-29 11213063 2024-03-01 2025-02-28 11213063 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11213063 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11213063 countries:England 2024-03-01 2025-02-28 11213063 bus:Director40 2024-03-01 2025-02-28 11213063 bus:Micro-entities 2024-03-01 2025-02-28 11213063 bus:FilletedAccounts 2024-03-01 2025-02-28 11213063 2025-02-28 11213063 core:WithinOneYear 2025-02-28 11213063 2024-02-29 iso4217:GBP xbrli:pure