IRIS Accounts Production v25.3.0.601 13931912 Board of Directors Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 Ordinary C 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 13931912 2024-03-31 13931912 2025-03-31 13931912 2024-04-01 2025-03-31 13931912 2023-03-31 13931912 2023-04-01 2024-03-31 13931912 2024-03-31 13931912 ns15:EnglandWales 2024-04-01 2025-03-31 13931912 ns14:PoundSterling 2024-04-01 2025-03-31 13931912 ns10:Director1 2024-04-01 2025-03-31 13931912 ns10:Director2 2024-04-01 2025-03-31 13931912 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13931912 ns10:SmallEntities 2024-04-01 2025-03-31 13931912 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13931912 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 13931912 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13931912 ns10:FullAccounts 2024-04-01 2025-03-31 13931912 ns10:OrdinaryShareClass1 2024-04-01 2025-03-31 13931912 ns10:OrdinaryShareClass2 2024-04-01 2025-03-31 13931912 ns10:OrdinaryShareClass3 2024-04-01 2025-03-31 13931912 ns10:RegisteredOffice 2024-04-01 2025-03-31 13931912 ns5:CurrentFinancialInstruments 2025-03-31 13931912 ns5:CurrentFinancialInstruments 2024-03-31 13931912 ns5:ShareCapital 2025-03-31 13931912 ns5:ShareCapital 2024-03-31 13931912 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 13931912 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 13931912 ns10:OrdinaryShareClass1 2025-03-31 13931912 ns10:OrdinaryShareClass2 2025-03-31 13931912 ns10:OrdinaryShareClass3 2025-03-31

REGISTERED NUMBER: 13931912 (England and Wales)

POWERWILD LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

POWERWILD LIMITED (REGISTERED NUMBER: 13931912)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

POWERWILD LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | Mrs K M Jones

| D G Jones

| REGISTERED OFFICE: | 9 Sandiway Park

| Hartford

| Northwich

| Cheshire

| CW8 2AS

| REGISTERED NUMBER: | 13931912 (England and Wales)

| ACCOUNTANTS: | Murray Smith LLP

| Chartered Accountants

| Darland House

| 44 Winnington Hill

| Northwich

| Cheshire

| CW8 1AU

POWERWILD LIMITED (REGISTERED NUMBER: 13931912)

BALANCE SHEET

31 MARCH 2025

| 2025 |  | 2024

| as restated |

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 33,089 |  | 14,884 |  |

Cash at bank | 13,090 |  | 78,442 |  |

46,179 |  | 93,326 |  |

CREDITORS

Amounts falling due within one year | 5 | 15,261 |  | 82,901 |  |

NET CURRENT ASSETS | 30,918 |  | 10,425 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 30,918 |  | 10,425 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 4 |  | 4 |  |

Retained earnings | 30,914 |  | 10,421 |  |

SHAREHOLDERS' FUNDS | 30,918 |  | 10,425 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2025 and were signed on its behalf by:

D G Jones - Director

Mrs K M Jones - Director

POWERWILD LIMITED (REGISTERED NUMBER: 13931912)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Powerwild Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net sales of services, excluding value added tax , and is measured at the fair value of the consideration received or receivable. Income is recognised at the time of supply of services.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

POWERWILD LIMITED (REGISTERED NUMBER: 13931912)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

2. | ACCOUNTING POLICIES - continued

| 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.

| Trade debtors

| Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of the business.

| Trade debtors are recognised initially at the transaction price. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

| Trade creditors

| Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

| 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 the present value basis.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| as restated |

£ | £ |

| Trade debtors | 33,089 |  | 14,884 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| as restated |

£ | £ |

| Trade creditors | 2,270 |  | 74,075 |  |

| Corporation tax | 7,717 |  | 5,145 |  |

| Other creditors | 1,179 |  | 1,481 |  |

| Directors' current accounts | 2,835 |  | 310 |  |

| Accrued expenses | 1,260 |  | 1,890 |  |

15,261 |  | 82,901 |  |

POWERWILD LIMITED (REGISTERED NUMBER: 13931912)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: |  | as restated |

£ | £ |

| 2 | Ordinary A | £1 | 2 |  | 2 |  |

| 1 | Ordinary B | £1 | 1 |  | 1 |  |

| 1 | Ordinary C | £1 | 1 |  | 1 |  |

4 |  | 4 |  |