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# POWELL DYNAMICS LIMITED

## Company Registration Number:
05896292 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# POWELL DYNAMICS LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# POWELL DYNAMICS LIMITED

## Company Information

for the Period Ended 28 February 2025

Director: |  | Jeremy Powell
Registered office: |  | The Palace Cinema Chancery Lane Malton North Yorkshire YO17 7HW
Company Registration Number: |  | 05896292 (England and Wales)

# POWELL DYNAMICS LIMITED

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Audio Visual Work

Political and charitable donations

NO

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. One full-time member of staff is registered disabled

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Jeremy Powell

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Jeremy Powell
Status: Director

# POWELL DYNAMICS LIMITED

## Profit and Loss Account

for the Period Ended 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 1,425 | 1,120
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 386 ) | ( 275 )
Tax on Profit | ( 199 ) | ( 131 )
Profit or (Loss) for Period | 840 | 714

# POWELL DYNAMICS LIMITED

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 1,885 | 1,990
Prepayments and accrued income: | 0 | 0
Net current assets (liabilities): | 1,885 | 1,990
Total assets less current liabilities: | 1,885 | 1,990
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 1,148 ) | ( 1,225 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 737 | 765
Capital and reserves: | 737 | 765

# POWELL DYNAMICS LIMITED

## Balance sheet continued

For the year ending 28 February 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Jeremy Powell
Status: Director

The notes form part of these financial statements

# POWELL DYNAMICS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 0

# POWELL DYNAMICS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No