Powertrac 3 Ltd

Company Information
for the period from 1 November 2023 to 31 January 2025


Directors	D Parker
	W Rolfe


Registered Number	14416249 (England and Wales)

Powertrac 3 Ltd

Balance Sheet as at
31 January 2025

	31 Jan 2025 £	31 Oct 2023 £

Fixed Assets	533,583	77,810

Current Assets	259,813	183,922
Prepayments and accrued income	76,633	68,256
Creditors amounts falling due within one year	(839,216)	(128,010)
Net current assets (liabilities)	(502,770)	124,168

Total assets less current liabilities	30,813	201,978

Provisions for liabilities	-	(26,584)
Accruals and deferred income	(1,700)	(1,175)
Net assets (liabilities)	29,113	174,219
Capital and reserves	29,113	174,219

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 8 (previous period: 6).

The financial statements were approved and authorised for issue by the Board of Directors on 20 October 2025, and are signed on its behalf by:

W Rolfe
Director
Registered Company No. 14416249