POVEY DESIGN & ENGINEERING LTD

Company Registration Number:
15765717 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 06 June 2024

End date: 30 June 2025

POVEY DESIGN & ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

POVEY DESIGN & ENGINEERING LTD

Company Information

for the Period Ended 30 June 2025




Director: Ian Povey
Abigail Povey
Registered office: 53
Castle Road
Cookley
Kidderminster
England
DY10 3TE
Company Registration Number: 15765717 (England and Wales)

POVEY DESIGN & ENGINEERING LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Design of tooling, primarily for the Cold Rolling of metal profiles, along with mechanical design. Manufacture, sourcing and refurbishment of parts.

Directors

The director(s) shown below were appointed to the company during the period
Ian Povey
06 June 2024
Abigail Povey
06 June 2024

This report was approved by the board of directors on 7 September 2025
And Signed On Behalf Of The Board By:

Name: Ian Povey
Status: Director

Name: Abigail Povey
Status: Director

POVEY DESIGN & ENGINEERING LTD

Profit and Loss Account

for the Period Ended 30 June 2025


Notes
13 months to
30 Jun 2025
£
Turnover 7,460
Cost of sales ( 0 )
Gross Profit or (Loss) 7,460
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 7,460 )
Operating Profit or (Loss) 0
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 0
Tax on Profit ( 0 )
Profit or (Loss) for Period 0

The notes form part of these financial statements

POVEY DESIGN & ENGINEERING LTD

Balance sheet

As at 30 June 2025


Notes
13 months to
30 Jun 2025
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 2
Total current assets: 2
Net current assets (liabilities): 2
Total assets less current liabilities: 2
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2

The notes form part of these financial statements

POVEY DESIGN & ENGINEERING LTD

Balance sheet continued

As at 30 June 2025


Notes
13 months to
30 Jun 2025
£
Capital and reserves
Called up share capital: 2
Shareholders funds: 2

For the year ending 30 June 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 September 2025
And Signed On Behalf Of The Board By:

Name: Ian Povey
Status: Director

Name: Abigail Povey
Status: Director

The notes form part of these financial statements

POVEY DESIGN & ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POVEY DESIGN & ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    13 months to
    30 Jun 2025
    Average number of employees during the period 2

POVEY DESIGN & ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No