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Powerhouse Electrical Services Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2025
Registration number: 10109973

Powerhouse Electrical Services Ltd

Contents

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

Powerhouse Electrical Services Ltd

Company Information

Directors | Mr A Card Mr O Golding

Registered office | 9 Blackthorn Lane Cranbrook Exeter Devon EX5 7FF

Accountants | Withers Steele Limited Chartered Accountants6 Oaklands Court Tiverton Way Tiverton Devon EX16 6TG

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Powerhouse Electrical Services Ltd
for the Year Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Powerhouse Electrical Services Ltd for the year ended 30 April 2025 as set out on pages 3 to 4 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 Powerhouse Electrical Services Ltd, as a body, in accordance with the terms of our engagement letter dated 7 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of Powerhouse Electrical Services Ltd and state those matters that we have agreed to state to the Board of Directors of Powerhouse Electrical Services 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 Powerhouse Electrical Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Powerhouse Electrical Services Ltd 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 Powerhouse Electrical Services Ltd. You consider that Powerhouse Electrical Services Ltd 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 Powerhouse Electrical Services 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 accounts.

Withers Steele Limited
Chartered Accountants
6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG

30 September 2025

Powerhouse Electrical Services Ltd

(Registration number: 10109973)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 79,333 | 22,286
Current assets | 20,577 | 27,126
Prepayments and accrued income | 314 | 136
Creditors: Amounts falling due within one year | (43,607) | (33,775)
Net current liabilities | (22,716) | (6,513)
Total assets less current liabilities | 56,617 | 15,773
Creditors: Amounts falling due after more than one year | (32,779) | -
| 23,838 | 15,773
Capital and reserves | 23,838 | 15,773

Powerhouse Electrical Services Ltd

(Registration number: 10109973)
Balance Sheet as at 30 April 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:
9 Blackthorn Lane
Cranbrook
Exeter
Devon
EX5 7FF
England

These financial statements were authorised for issue by the Board on 30 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 April 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 provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 September 2025 and signed on its behalf by:

......................................... Mr A Card Director
......................................... Mr O Golding Director