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REGISTERED NUMBER: 12687589 (England and Wales)

POWER PRESS ENGINEERING LIMITED |

UNAUDITED FINANCIAL STATEMENTS |

FOR THE YEAR ENDED 30 JUNE 2025 |

POWER PRESS ENGINEERING LIMITED (REGISTERED NUMBER: 12687589) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the year ended 30 June 2025

Page |

| Balance Sheet | 1 |

POWER PRESS ENGINEERING LIMITED (REGISTERED NUMBER: 12687589) |

BALANCE SHEET

30 June 2025

| 30/6/25 |  | 30/6/24

£ | £ |

FIXED ASSETS | 921 |  | 4,139 |  |

CURRENT ASSETS | 7,479 |  | 5,955 |  |

CREDITORS

Amounts falling due within one year | (6,137 | ) | (9,982 | ) |

NET CURRENT ASSETS/(LIABILITIES) | 1,342 |  | (4,027 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,263 |  | 112 |  |

CAPITAL AND RESERVES | 2,263 |  | 112 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Power Press Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 12687589

| Registered office: | Flat 6 Oakhurst Court

| Brooks Road

| Wylde Green

| Sutton Coldfield

| West Midlands

| B72 1HW

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 1 (2024 - 1 ) .

3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 30 June 2025 and 30 June 2024:

| 30/6/25 |  | 30/6/24

£ | £ |

| M P Bone and Mrs E A Bone

| Balance outstanding at start of year | (7,499 | ) | (10,801 | ) |

| Amounts advanced | 10,999 |  | 11,099 |  |

| Amounts repaid | (5,403 | ) | (7,797 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (1,903 | ) | (7,499 | ) |

| No interest is charged on loans from directors and there are no fixed repayment terms. Amounts are repayable on demand.

POWER PRESS ENGINEERING LIMITED (REGISTERED NUMBER: 12687589) |

BALANCE SHEET - continued

30 June 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2025 and were signed on its behalf by:

M P Bone - Director