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# POWERDRIVE LTD

## Company Registration Number:
SC802267 (Scotland)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 08 March 2024

## End date: 31 March 2025

# POWERDRIVE LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# POWERDRIVE LTD

## Balance sheet

As at 31 March 2025

| Notes | 13 months to 31 March 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0
Fixed assets
Intangible assets: |  | 0
Tangible assets: |  | 0
Investments: |  | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0
Debtors: |  | 0
Cash at bank and in hand: |  | 10,049
Total current assets: |  | 10,049
Creditors: amounts falling due within one year: |  | 0
Net current assets (liabilities): |  | 10,049
Total assets less current liabilities: |  | 10,049
Creditors: amounts falling due after more than one year: |  | 0
Provision for liabilities: |  | 0
Total net assets (liabilities): |  | 10,049
Capital and reserves
Called up share capital: |  | 10,049
Share premium account: |  | 0
Revaluation reserve: |  | 0
Other reserves: |  | 0
Profit and loss account: |  | 0
Shareholders funds: |  | 10,049

The notes form part of these financial statements

# POWERDRIVE LTD

## Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 04 December 2025
and signed on behalf of the board by:

Name: Duncan Cairney
Status: Director

The notes form part of these financial statements

# POWERDRIVE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# POWERDRIVE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 13 months to 31 March 2025
--- | ---
Average number of employees during the period | 1

Business consultancy / surveys carried out by myself as sole employee / director. All work undertaken is for one single client who was my employer up until retirement. Income is for man hours only plus mileage reimbursed at 45 pence per mile as per HMRC guide. Total mileage charged for last year was 1,084 miles.