Registered number
08902444
Povall System Engineering Ltd
Filleted Accounts
28 February 2025

Povall System Engineering Ltd
Registered number: | 08902444
Balance Sheet
as at 28 February 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 13,620 |  |  | 18,159
Current assets |  |  | 77,635 |  |  | 98,637
Prepayments and accrued income |  |  | 420 |  |  | -
|  |  | 78,055 |  |  | 98,637
Creditors: amounts falling due within one year |  |  | (146) |  |  | (1,083)
Net current assets |  |  |  | 77,909 |  |  | 97,554
Total assets less current liabilities |  |  |  | 91,529 |  |  | 115,713
Net assets |  |  |  | 91,529 |  |  | 115,713
Capital and reserves |  |  |  | 91,529 |  |  | 115,713
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr J Povall
Director
Approved by the board on 22 October 2025

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