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Company Registration No. SC655231 (Scotland)
Power Professionals Manpower Ltd Unaudited accounts for the year ended 28 February 2025
Power Professionals Manpower Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Power Professionals Manpower Ltd Company Information for the year ended 28 February 2025
Directors
L J Doran N G Watt
Company Number
SC655231 (Scotland)
Registered Office
13 Avon Place Linlithgow EH49 6BL Scotland
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Power Professionals Manpower Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,823 
13,632 
Current assets
Debtors
5
223,404 
210,951 
Cash at bank and in hand
345,053 
138,287 
568,457 
349,238 
Creditors: amounts falling due within one year
6
(367,177)
(190,211)
Net current assets
201,280 
159,027 
Net assets
219,103 
172,659 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
219,100 
172,656 
Shareholders' funds
219,103 
172,659 
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by
L J Doran Director Company Registration No. SC655231
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Power Professionals Manpower Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Power Professionals Manpower Ltd is a private company, limited by shares, registered in Scotland, registration number SC655231. The registered office is 13 Avon Place, Linlithgow, EH49 6BL, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
7,500 
6,132 
13,632 
Additions
2,500 
4,042 
6,542 
At 28 February 2025
10,000 
10,174 
20,174 
Depreciation
Charge for the year
1,125 
1,226 
2,351 
At 28 February 2025
1,125 
1,226 
2,351 
Net book value
At 28 February 2025
8,875 
8,948 
17,823 
At 29 February 2024
7,500 
6,132 
13,632 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
89,693 
14,507 
Trade debtors
133,711 
- 
223,404 
14,507 
Amounts falling due after more than one year
Trade debtors
- 
196,444 
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Power Professionals Manpower Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
103,624 
- 
Taxes and social security
9,622 
28,974 
Loans from directors
253,931 
161,237 
367,177 
190,211 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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