Powell & Co Management Limited

Registered number: 06030136

	2024	2023
	£	£
Fixed assets	95,343	97,628

Current assets	95,531	120,938
Creditors: Amounts Falling Due Within One Year	(345,331 )	(280,529 )

NET CURRENT LIABILITIES	(249,800 )	(159,591 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(154,457 )	(61,963 )

Creditors: Amounts Falling Due After More Than One Year	(6,667 )	(15,833 )
Accruals and deferred income	(1,275 )	(1,225 )

NET LIABILITIES	(162,399 )	(79,021 )

CAPITAL AND RESERVES	(162,399 )	(79,021 )

Notes

1. General Information

Powell & Co Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06030136 . The registered office is Cumberland Basin, Prince Albert Road, London, NW1 7SS.

2. Average Number of Employees

The company did not have any employees other than its director, and he did not receive a salary in the year:

	2024	2023
Directors	1	1

	1	1

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These 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.

On behalf of the board

Mr S Powell

Director

26 September 2025