Powerhouse Music Ltd Accounts






	Powerhouse Music Ltd

	Company No. 15459850
	Unaudited Accounts
	28 February 2025

at	28 February 2025
Company No.		15459850	2025
			£



Fixed assets			7,998

Current assets			42,590
Prepayments and accrued income			14,000
Creditors: Amounts falling due within one year			(39,033)
Net current assets			17,557
Total assets less current liabilities			25,555
Creditors: Amounts falling due after more than one year			(31,829)

Accruals and deferred income			(1,251)
			(7,525)


Capital and reserves			(7,525)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025
		Number
	The average monthly number of employees (including directors) during the period:	0

General information

Powerhouse Music Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

15459850

Its registered office is:

104 East Street

Southampton

Hampshire

SO14 3HH

For the period ended 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 28 October 2025 and signed on its behalf by:

G. Willoughby - Director