Power Systems (E&C) Limited 6501950 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is electrical engineering Digita Accounts Production Advanced 6.30.9574.0 true 6501950 2024-01-01 2024-12-31 6501950 2024-12-31 6501950 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 6501950 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 6501950 bus:Micro-entities 2024-01-01 2024-12-31 6501950 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 6501950 bus:FilletedAccounts 2024-01-01 2024-12-31 6501950 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 6501950 bus:RegisteredOffice 2024-01-01 2024-12-31 6501950 bus:Director1 2024-01-01 2024-12-31 6501950 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 6501950 bus:Agent1 2024-01-01 2024-12-31 6501950 countries:AllCountries 2024-01-01 2024-12-31 6501950 2023-01-01 2023-12-31 6501950 2023-12-31 6501950 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 6501950 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 6501950

Power Systems (E&C) Limited

Annual Report and Financial Statements

for the Year Ended 31 December 2024

 

Power Systems (E&C) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Power Systems (E&C) Limited

Company Information

Director

Mr Ian David Tatlock

Registered office

8 Ivy Crescent
Burnside
Kendal
Cumbria
LA9 6QQ

Accountants

HQ Accountancy Ltd
Chartered Certified Accountants3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

 

Power Systems (E&C) Limited

(Registration number: 6501950)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

75,862

46,893

Current assets

311,573

311,376

Prepayments and accrued income

3,500

3,500

Creditors: Amounts falling due within one year

(57,200)

(81,249)

Net current assets

257,873

233,627

Total assets less current liabilities

333,735

280,520

Creditors: Amounts falling due after more than one year

(14,885)

(1,648)

Accruals and deferred income

(3,683)

(3,256)

 

315,167

275,616

Capital and reserves

315,167

275,616

1

General information

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

The address of its registered office is:
8 Ivy Crescent
Burnside
Kendal
Cumbria
LA9 6QQ

These financial statements were authorised for issue by the director on 26 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 6).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Power Systems (E&C) Limited

(Registration number: 6501950)
Balance Sheet as at 31 December 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2025
 

.........................................
Mr Ian David Tatlock
Director