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Powercomm Ltd

Registered Number:11926321

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
Powercomm Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

11926321

As at 30 April 2025

Powercomm Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

235,088
229,130
2
235,088
229,130

Current assets

Inventories

201,333
-
3

Trade and other receivables

504,737
299,467
4
505,539

Cash and cash equivalents

716,737
1,016,204
1,211,609

Trade and other payables: amounts falling due within one
year

(247,326)
(139,299)
5
964,283
876,905
Net current assets

Total assets less current liabilities

1,111,993
1,193,413

Trade and other payables: amounts falling due after more
than one year

(12,303)
(49,493)
6
1,062,500
Net assets
1,181,110

Capital and reserves

Called up share capital

1,000
1,000

Retained earnings

1,061,500
1,180,110
1,062,500
1,181,110
Shareholders' funds

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Chris Willey Director

These financial statements were approved and authorised for issue by the Board on 07 October 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 30 April 2025
Powercomm Ltd
Notes to the Financial Statements
Statutory Information

Powercomm Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11926321.

Registered address:

Unit 1 Crompton Business Park
Crompton Road
Doncaster
DN2 4PA

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Motor
Vehicles

Plant and
Machinery

£

£

£

Cost or
valuation

At 01 May 2024

398,682
386,298
12,384
97,852
71,433
26,419

Additions

(32,077)
-

Disposals

(32,077)

At 30 April 2025

38,803
425,654
464,457

Provision for depreciation and impairment

At 01 May 2024

169,552
162,816
6,736
Charge for year
78,362
70,345
8,017
(18,545)
(18,545)
-

On disposal

At 30 April 2025

229,369
214,616
14,753

At 30 April 2025

Net book value

24,050
211,038
235,088

At 30 April 2024

5,648
223,482
229,130

3. Inventories

2024
2025

£

£

Stocks

-
201,333

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5
For the year ended 30 April 2025
Powercomm Ltd
Notes to the Financial Statements Continued

4. Trade and other receivables

2024
2025

£

£

Trade debtors

189,981
322,680

Other debtors

109,486
182,057
504,737
299,467

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

896
-

Trade creditors

31,679
121,347

Taxation and social security

66,663
125,979

Other creditors

40,061
-
139,299
247,326

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

49,493
12,303

7. Average number of persons employed

During the year the average number of employees was 13 (2024 : 14)
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