M.Power Tools Limited 02925154 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Manufacture of other machine tools Digita Accounts Production Advanced 6.30.9574.0 true 02925154 2024-06-01 2025-05-31 02925154 2025-05-31 02925154 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 02925154 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 02925154 bus:Micro-entities 2024-06-01 2025-05-31 02925154 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 02925154 bus:FilletedAccounts 2024-06-01 2025-05-31 02925154 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 02925154 bus:RegisteredOffice 2024-06-01 2025-05-31 02925154 bus:Director1 2024-06-01 2025-05-31 02925154 bus:Director3 2024-06-01 2025-05-31 02925154 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 02925154 countries:EnglandWales 2024-06-01 2025-05-31 02925154 2023-06-01 2024-05-31 02925154 2024-05-31 02925154 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 02925154 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 02925154

M.Power Tools Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

M.Power Tools Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

M.Power Tools Limited

Company Information

Directors | Mr P Lawes Mr T Cardew

Registered office | Manor Farm Reserve Newton Tony Salisbury Wiltshire SP4 0HA

Accountants | Regulatory Accounting Ltd T/A Optimum Professional Services Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

M.Power Tools Limited

(Registration number: 02925154)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 117,993 | 83,877
Current assets | 230,337 | 225,156
Prepayments and accrued income | 1,493 | 1,399
Creditors: Amounts falling due within one year | (39,022) | (45,894)
Net current assets | 192,808 | 180,661
Total assets less current liabilities | 310,801 | 264,538
Creditors: Amounts falling due after more than one year | (26,210) | (36,544)
Accruals and deferred income | (2,163) | (2,073)
| 282,428 | 225,921
Capital and reserves | 282,428 | 225,921

1 | General information

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

Basis of preparation

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'.

The presentational currency of these financial statement is the Pound Sterling and rounded to the nearest whole number.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

M.Power Tools Limited

(Registration number: 02925154)
Balance Sheet as at 31 May 2025

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 October 2025 and signed on its behalf by:

......................................... Mr P Lawes Director