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Registration number: 01136472

Power House Engineering Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Power House Engineering Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 5 to 8

Power House Engineering Limited

Company Information

Director | S K Smith

Company secretary | C P Kent

Registered office | 76 Bridgford Road West Bridgford Nottingham NG2 6AX

Accountants | 9ine Chartered Accountants76 Bridgford Road West Bridgford Nottingham NG2 6AX

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Power House Engineering Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Power House Engineering Limited for the year ended 31 March 2025 as set out on pages 3 to 8 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Power House Engineering Limited, as a body, in accordance with the terms of our engagement letter dated 17 September 2019. Our work has been undertaken solely to prepare for your approval the accounts of Power House Engineering Limited and state those matters that we have agreed to state to the Board of Directors of Power House Engineering Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Power House Engineering Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Power House Engineering Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Power House Engineering Limited. You consider that Power House Engineering Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Power House Engineering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

29 August 2025

Power House Engineering Limited

(Registration number: 01136472)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Investments | 5 | 100 | 100
Other financial assets | 6 | 591,919 | 602,007
|  | 592,019 | 602,107
Current assets |  |  |
Debtors | 7 | 72,190 | 77,049
Cash at bank and in hand |  | 28,640 | 8,354
|  | 100,830 | 85,403
Creditors: Amounts falling due within one year | 8 | (4,240) | (4,060)
Net current assets |  | 96,590 | 81,343
Total assets less current liabilities |  | 688,609 | 683,450
Provisions for liabilities |  | - | (8,683)
Net assets |  | 688,609 | 674,767
Capital and reserves |  |  |
Called up share capital |  | 2,800 | 2,800
Capital redemption reserve |  | 1,925 | 1,925
Other reserves |  | 38,708 | 38,271
Retained earnings |  | 645,176 | 631,771
Shareholders' funds |  | 688,609 | 674,767

Power House Engineering Limited

(Registration number: 01136472)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 August 2025

.........................................

S K Smith
Director

Power House Engineering Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

These financial statements were authorised for issue by the director on 29 August 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Power House Engineering Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Furniture, fittings and equipment | Straight line over 3 years

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Power House Engineering Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4 | Tangible assets

| Furniture, fittings and equipment £
Cost or valuation
At 1 April 2024 | 2,326
At 31 March 2025 | 2,326
Depreciation
At 1 April 2024 | 2,326
At 31 March 2025 | 2,326
Carrying amount
At 31 March 2025 | -
At 31 March 2024 | -

5 | Investments

| 2025 £ | 2024 £
Investments in subsidiaries | 100 | 100

6 | Other financial assets (current and non-current)

| Financial assets at fair value through profit and loss £
Cost or valuation
At 1 April 2024 | 602,007
Fair value adjustments | 2,764
Additions | 75,202
Disposals | (88,054)
At 31 March 2025 | 591,919

Power House Engineering Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

7 | Debtors

| 2025 £ | 2024 £
Prepayments | 280 | 270
Other debtors | 71,910 | 76,779
| 72,190 | 77,049

8 | Creditors

| 2025 £ | 2024 £
Due within one year |  |
Accruals and deferred income | 4,140 | 3,960
Other creditors | 100 | 100
| 4,240 | 4,060