09371093falseRepair of Machinery2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09371093

Powertech Onsite Machining Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

Prepared By:
M H Accountancy
The Croft
Windsor Green
Cockfield
Bury St Edmunds
IP30 0LY

Powertech Onsite Machining Ltd

Registered Number: 09371093
BALANCE SHEET AT 31/01/2025
20252024
££
Fixed assets6,5838,775
Current assets6,84416,798
Creditors: amounts falling due within one year(1,742)(5,270)
Net Current Assets5,10211,528
Total assets less current liabilities11,68520,303
Provisions for liabilities1,2511,667
Accruals and deferred income918918
Net Assets9,51617,718
Capital and reserves9,51617,718
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09371093. Registered office The Croft, Windsor Green, Cockfield, Bury St Edmunds, Suffolk, IP30 0LY
For the year ending 31/01/2025 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22/10/2025 and signed on their behalf by
.............................
Gavin Power
Director