POWERROD LIMITED

Company Registration Number:
02948098 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

POWERROD LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

POWERROD LIMITED

Balance sheet

As at 30 November 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 141,471 134,533
Investments: 4 50,000 50,000
Total fixed assets: 191,471 184,533
Current assets
Debtors:   195,391 222,213
Cash at bank and in hand: 92,216 36,171
Total current assets: 287,607 258,384
Creditors: amounts falling due within one year:   (197,518) (182,969)
Net current assets (liabilities): 90,089 75,415
Total assets less current liabilities: 281,560 259,948
Creditors: amounts falling due after more than one year:   (36,724) (71,967)
Total net assets (liabilities): 244,836 187,981
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 244,826 187,971
Shareholders funds: 244,836 187,981

The notes form part of these financial statements

POWERROD LIMITED

Balance sheet statements

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: DARREN HEPBURN
Status: Director

The notes form part of these financial statements

POWERROD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

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

POWERROD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 15 9

POWERROD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 333,805
Additions 18,500
At 30 November 2024 352,305
Depreciation
At 01 December 2023 199,272
Charge for year 11,562
At 30 November 2024 210,834
Net book value
At 30 November 2024 141,471
At 30 November 2023 134,533

POWERROD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Fixed investments

M/V ADDITIONS