Powell Business Consultancy Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12573487

Powell Business Consultancy Ltd

Filleted Unaudited Financial Statements

31 March 2025

Powell Business Consultancy Ltd

Financial Statements

Year ended 31 March 2025

Contents	Pages

Balance sheet	1

Notes to the financial statements	2 to 3

Powell Business Consultancy Ltd

Balance Sheet

31 March 2025

	2025	2024
Note	£	£

Current assets

Debtors	4	2,230	8,360
Cash at bank and in hand		12	186
		-------	-------
		2,242	8,546

Creditors: amounts falling due within one year	5	–	6,304
		-------	-------
Net current assets		2,242	2,242
		-------	-------
Total assets less current liabilities		2,242	2,242
		-------	-------
Net assets		2,242	2,242
		-------	-------

Capital and reserves

Called up share capital	2	2
Profit and loss account	2,240	2,240
	-------	-------
Shareholders funds	2,242	2,242
	-------	-------

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 profit and loss account 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: 12573487

Powell Business Consultancy 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, Leek Road, Cheadle, Stoke on Trent, 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 £.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. The basic financial instruments of the company are as follows: Debtors Debtors do not carry any interest and are stated at their nominal value. Appropriate allowances for estimated irrecoverable amounts are recognised in the Profit and Loss account when there is objective evidence that the asset is impaired. Cash at bank and in hand This comprises cash at bank and in hand. Trade creditors Trade creditors are not interest bearing and are stated at their nominal value.

4. Debtors

	2025	2024
	£	£
Other debtors	2,230	8,360
	-------	-------

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	–	5,643
Other creditors	–	661
	----	-------
	–	6,304
	----	-------