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# POWERLINE MOTORS LIMITED

## Company Registration Number:
12900156 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# POWERLINE MOTORS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# POWERLINE MOTORS LIMITED

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | Unit 4 Darler Court Thorpe Way Banbury England OX16 4TH
Company Registration Number: |  | 12900156 (England and Wales)

# POWERLINE MOTORS LIMITED

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 93,072 | 110,905
Current assets: | 106,182 | 140,927
Creditors: amounts falling due within one year: | ( 136,282 ) | ( 27,609 )
Net current assets (liabilities): | ( 30,100 ) | 113,318
Total assets less current liabilities: | 62,972 | 224,223
Creditors: amounts falling due after more than one year: | ( 96,475 ) | ( 155,460 )
Total net assets (liabilities): | ( 33,503 ) | 68,763
Capital and reserves: | ( 33,503 ) | 68,763

# POWERLINE MOTORS LIMITED

## Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 August 2025
And Signed On Behalf Of The Board By:

Name: Richard Thompson
Status: Director

The notes form part of these financial statements

# POWERLINE MOTORS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 5

# POWERLINE MOTORS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No