Companies House 2023-12-21 2024-12-31 false 15365771 2024-12-31 15365771 2023-12-21 2024-12-31 15365771 uk-bus:Director1 2023-12-21 2024-12-31 15365771 uk-bus:Director2 2023-12-21 2024-12-31 15365771 2023-12-21 2024-12-31 15365771 uk-bus:Micro-entities 2023-12-21 2024-12-31 15365771 uk-bus:FullAccounts 2023-12-21 2024-12-31 15365771 uk-bus:AuditExempt-NoAccountantsReport 2023-12-21 2024-12-31 15365771 uk-core:WithinOneYear 2024-12-31 15365771 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 15365771

POWER TRACE LIMITED

Micro-entity Accounts

31 December 2024

## POWER TRACE LIMITED Registered Number 15365771

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 89,537
Current Assets |  | 440,548
Prepayments and accrued income |  | 26,444
Creditors: amounts falling due within one year |  | (219,063)
Net current assets (liabilities) |  | 247,929
Total assets less current liabilities |  | 337,466
Creditors: amounts falling due after more than one year |  | (125,000)
Provisions for liabilities |  | (6,715)
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 205,751
Capital and reserves |  | 205,751

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 June 2025

And signed on their behalf by:
Angus Morrison, Director

## POWER TRACE LIMITED Registered Number 15365771

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024
--- | ---
Average number of employees during the period | 10