Power of 5 Consultancy Ltd 31/03/2025 iXBRL

Company registration number: 15404727

Power of 5 Consultancy Ltd

Unaudited filleted financial statements

31 March 2025

Power of 5 Consultancy Ltd

Contents

Directors and other information

Accountants report

Statement of financial position

Statement of changes in equity

Notes to the financial statements

Power of 5 Consultancy Ltd

Directors and other information


Directors	Stuart Holmes	(Appointed 10 January 2024)
	Louise Sandell-Holmes	(Appointed 10 January 2024)


Company number	15404727


Registered office	34 Tuffnells Way
	Harpenden
	AL5 3HQ


Accountants	Hicks and Company
	Chartered Accountants
	Vaughan Chambers
	Vaughan Road
	Harpenen
	AL5 4EE

Power of 5 Consultancy Ltd

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Power of 5 Consultancy Ltd

Period 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 financial statements of Power of 5 Consultancy Ltd for the period ended 31 March 2025 which comprise the statement of financial position, statement of changes in equity and related notes 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 /en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Power of 5 Consultancy Ltd, as a body, in accordance with the terms of our engagement letter dated 11 January 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Power of 5 Consultancy Ltd and state those matters that we have agreed to state to the board of directors of Power of 5 Consultancy Ltd 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 of 5 Consultancy Ltd and its board of directors as a body for our work or for this report.

It is your duty to ensure that Power of 5 Consultancy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Power of 5 Consultancy Ltd. You consider that Power of 5 Consultancy Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Power of 5 Consultancy Ltd. 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 financial statements.

Hicks and Company

Chartered Accountants

Vaughan Chambers

Vaughan Road

Harpenen

AL5 4EE

2 October 2025

Power of 5 Consultancy Ltd

Statement of financial position

31 March 2025

		31/03/25
	Note	£	£

Fixed assets
Tangible assets	5	654
		_______
			654

Current assets
Debtors	6	22,198
Cash at bank and in hand		752
		_______
		22,950
Creditors: amounts falling due
within one year	7	( 23,441)
		_______
Net current liabilities			( 491)
			_______
Total assets less current liabilities			163

			_______
Net assets			163
			_______

Capital and reserves
Called up share capital			100
Profit and loss account			63
			_______
Shareholders funds			163
			_______

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

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 02 October 2025 , and are signed on behalf of the board by:

Stuart Holmes

Director

Company registration number: 15404727

Power of 5 Consultancy Ltd

Statement of changes in equity

Period ended 31 March 2025

	Called up share capital	Profit and loss account	Total
	£	£	£


At 10 January 2024	-	-	-

Profit for the period		66,013	66,013
	_______	_______	_______
Total comprehensive income for the period	-	66,013	66,013

Issue of shares	100		100
Dividends paid and payable		( 65,950)	( 65,950)
	_______	_______	_______
Total investments by and distributions to owners	100	( 65,950)	( 65,850)

	_______	_______	_______
At 31 March 2025	100	63	163
	_______	_______	_______

Power of 5 Consultancy Ltd

Notes to the financial statements

Period ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Tuffnells Way, Harpenden, AL5 3HQ.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:


Computer equipment	-	33.3 %	straight line

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.Debt instruments are subsequently measured at amortised cost.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.

4. Employee numbers

The average number of persons employed by the company during the period amounted to 2

5. Tangible assets

	Fixtures, fittings and equipment	Total
	£	£
Cost
At 10 January 2024	-	-
Additions	1,123	1,123
	_______	_______
At 31 March 2025	1,123	1,123
	_______	_______
Depreciation
At 10 January 2024	-	-
Charge for the year	469	469
	_______	_______
At 31 March 2025	469	469
	_______	_______
Carrying amount
At 31 March 2025	654	654
	_______	_______

6. Debtors

			31/03/25
			£
	Trade debtors		2,500
	Other debtors		19,698
			_______
			22,198
			_______

7. Creditors: amounts falling due within one year

			31/03/25
			£
	Corporation tax		19,026
	Social security and other taxes		3,002
	Other creditors		1,413
			_______
			23,441
			_______

8. Directors advances, credits and guarantees

	During the period the directors entered into the following advances and credits with the company:

Period ended 31/03/25
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Stuart Holmes	-	19,698	19,698
		_______	_______	_______