| Registered Number:11926321 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2025
Powercomm Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Powercomm Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
235,088
229,130
2
235,088
229,130
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
1,000
1,000
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. |
| 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 |
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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. |
Unit 1 Crompton Business Park
Crompton Road
Doncaster
DN2 4PA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 |
398,682
386,298
12,384
97,852
71,433
26,419
(32,077)
-
(32,077)
38,803
425,654
464,457
| Provision for depreciation and impairment |
169,552
162,816
6,736
Charge for year
78,362
70,345
8,017
(18,545)
(18,545)
-
229,369
214,616
14,753
24,050
211,038
235,088
5,648
223,482
229,130
2024
2025
-
201,333
2 of 3
For the year ended 30 April 2025
Powercomm Ltd
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2024
2025
189,981
322,680
109,486
182,057
504,737
299,467
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
896
-
31,679
121,347
| Taxation and social security |
66,663
125,979
40,061
-
139,299
247,326
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
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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