Company Registration No. 13884631 (England and Wales)
Pow PR Ltd
Unaudited accounts
for the year ended 28 February 2025
Pow PR Ltd
Unaudited accounts
Contents
Pow PR Ltd
Company Information
for the year ended 28 February 2025
Company Number
13884631 (England and Wales)
Registered Office
24 Kimberley Road
Beckenham
Kent
BR3 4QU
England
Accountants
JK Business Services Ltd
Axwell House
2 Westerton Road
Broxburn
West Lothian
EH52 5AU
Pow PR Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
6,185
10,295
Creditors: amounts falling due within one year
(23,458)
(12,357)
Net current assets
127
172
Called up share capital
100
100
Profit and loss account
27
72
Shareholders' funds
127
172
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2025 and were signed on its behalf by
Fiona Fraser
Director
Company Registration No. 13884631
Pow PR Ltd
Notes to the Accounts
for the year ended 28 February 2025
Pow PR Ltd is a private company, limited by shares, registered in England and Wales, registration number 13884631. The registered office is 24 Kimberley Road, Beckenham, Kent, BR3 4QU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
8,227
1,354
Taxes and social security
9,364
5,760
Loans from directors
161
-
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).