1 February 2024 false No description of principal activity Taxfiler 2024.6 05022525business:PrivateLimitedCompanyLtd2024-02-012025-01-31 050225252024-01-31 050225252024-02-012025-01-31 05022525business:AuditExemptWithAccountantsReport2024-02-012025-01-31 05022525business:FilletedAccounts2024-02-012025-01-31 050225252025-01-31 05022525business:Director12024-02-012025-01-31 05022525business:RegisteredOffice2024-02-012025-01-31 050225252024-01-31 05022525core:WithinOneYear2025-01-31 05022525core:WithinOneYear2024-01-31 05022525core:AfterOneYear2025-01-31 05022525core:AfterOneYear2024-01-31 05022525countries:EnglandWales2024-02-012025-01-31 050225252023-02-012024-01-31 05022525business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 05022525 (England and Wales)
Powermount Electrical Contractors Limited Unaudited accounts for the year ended 31 January 2025
Powermount Electrical Contractors Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Powermount Electrical Contractors Limited Company Information for the year ended 31 January 2025
Director
Nigel Larkin
Company Number
05022525 (England and Wales)
Registered Office
6 Cowslip Crescent Watlington OX49 5DY England
Accountants
Financial and Accounting Solutions 6 Hadleigh Close Harrow Middlesex HA2 8FA
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Powermount Electrical Contractors Limited Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
16,530 
22,038 
Current assets
254,072 
290,021 
Creditors: amounts falling due within one year
(82,730)
(107,604)
Net current assets
171,342 
182,417 
Total assets less current liabilities
187,872 
204,455 
Creditors: amounts falling due after more than one year
(2,494)
(5,484)
Accruals and deferred income
(2,655)
(5,371)
Net assets
182,723 
193,600 
Capital and reserves
182,723 
193,600 
NOTES TO THE ACCOUNTS
1 Statutory information
Powermount Electrical Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 05022525. The registered office is 6 Cowslip Crescent, Watlington, OX49 5DY, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 September 2025
Nigel Larkin Director Company Registration No. 05022525
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