Powell Properties Group Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12572288

Powell Properties Group Ltd

Filleted Unaudited Financial Statements

31 March 2025

Powell Properties Group Ltd

Financial Statements

Year ended 31 March 2025

Contents	Pages

Balance sheet	1

Notes to the financial statements	2 to 3

Powell Properties Group Ltd

Balance Sheet

31 March 2025

	2025	2024
Note	£	£

Fixed assets

Investments	4	6	6

Current assets

Debtors	5	2	2

Creditors: amounts falling due within one year	6	6	6
		----	----
Net current liabilities		4	4
		----	----
Total assets less current liabilities		2	2
		----	----

Capital and reserves

Called up share capital	2	2
	----	----
Shareholders funds	2	2
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements were approved by the board of directors and authorised for issue on 5 September 2025 , and are signed on behalf of the board by:

Mrs A E Powell

Director

Company registration number: 12572288

Powell Properties Group Ltd

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Daisybank House, 17-19 Leek Road, Cheadle, Stoke onTrent, ST10 1JE.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

Consolidation

The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.

Investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

4. Investments

	Shares in group undertakings
	£
Cost
At 1 April 2024 and 31 March 2025	6
	----
Impairment
At 1 April 2024 and 31 March 2025	–
	----

Carrying amount
At 31 March 2025	6
	----
At 31 March 2024	6
	----

5. Debtors

	2025	2024
	£	£
Other debtors	2	2
	----	----

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	6	6
	----	----