Registration number: 11930716

Powerhouse IT Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Powerhouse IT Ltd

Company Information

Directors

Mr Matthew Greenwood Mr Ian Antony Cooper Mrs Sarah Louise Cooper Mrs Rachel Ann Greenwood

Registered office

3 Crewe Road Sandbach Cheshire CW11 4NE

Powerhouse IT Ltd

(Registration number: 11930716)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	13,878	2,883
Current assets	555,335	431,068
Creditors: Amounts falling due within one year	(67,165)	(52,104)
Net current assets	488,170	378,964
Total assets less current liabilities	502,048	381,847
Provisions for liabilities	(290)	(548)
	501,758	381,299
Capital and reserves	501,758	381,299

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the Board on 4 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 4).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 September 2025 and signed on its behalf by:
 

Powerhouse IT Ltd

(Registration number: 11930716)
Balance Sheet as at 31 March 2025

......................................... Mr Matthew Greenwood Director

......................................... Mr Ian Antony Cooper Director