EMPOWER AGENCY LTD


Directors	CUMMINS, Jasmine
	MATTHEWS, Benjamin


Registered Address	22 Park Crescent
	Forest Row
	RH18 5ED


Registered Number	08538616 (England and Wales)

Balance Sheet as at
31 May 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		6,830		8,356
			6,830		8,356
Current assets
Debtors	4	139,544		60,977
Cash at bank and on hand		331,598		712,704
		471,142		773,681
Creditors amounts falling due within one year	5	(63,211)		(199,425)
Net current assets (liabilities)			407,931		574,256
Total assets less current liabilities			414,761		582,612
Net assets			414,761		582,612
Capital and reserves
Called up share capital			10		10
Profit and loss account			414,751		582,602
Shareholders' funds			414,761		582,612

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 2 September 2025, and are signed on its behalf by:

CUMMINS, Jasmine
Director

MATTHEWS, Benjamin
Director

Registered Company No. 08538616

EMPOWER AGENCY LTD

Notes to the Financial Statements
for the year ended 31 May 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Vehicles	4
	Office Equipment	4

2.	Average number of employees


		2025		2024
	Average number of employees during the year	14		13

3.	Tangible fixed assets

	Vehicles	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 June 24	10,750	16,009	26,759
Additions	-	3,622	3,622
Disposals	-	(2,618)	(2,618)
At 31 May 25	10,750	17,013	27,763
Depreciation and impairment
At 01 June 24	10,061	8,342	18,403
Charge for year	689	3,375	4,064
On disposals	-	(1,534)	(1,534)
At 31 May 25	10,750	10,183	20,933
Net book value
At 31 May 25	-	6,830	6,830
At 31 May 24	689	7,667	8,356

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	30,795	56,095
Other debtors	422	830
Prepayments and accrued income	108,327	4,052
Total	139,544	60,977


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any
impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	2,999	28,312
Taxation and social security	35,918	27,050
Other creditors	11,146	144,063
Accrued liabilities and deferred income	13,148	-
Total	63,211	199,425


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.