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Company Registration No. 13269849 (England and Wales)
POWEROAK ENERGY UK CO., LTD Unaudited accounts for the year ended 31 March 2025
POWEROAK ENERGY UK CO., LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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POWEROAK ENERGY UK CO., LTD Company Information for the year ended 31 March 2025
Director
Xingcheng Lu
Company Number
13269849 (England and Wales)
Registered Office
UNIT 2 NORTHGATE, BOLSOVER BUSINESS PARK WOODHOUSE LANE CHESTERFIELD S44 6BD ENGLAND
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POWEROAK ENERGY UK CO., LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
14,465 
14,465 
Fixed assets
Tangible assets
4
23,944 
26,726 
Current assets
Inventories
2,177,145 
4,008,994 
Debtors
5
3,312,790 
1,581,455 
Cash at bank and in hand
783,404 
493,410 
6,273,339 
6,083,859 
Creditors: amounts falling due within one year
6
(6,501,413)
(5,928,981)
Net current (liabilities)/assets
(228,074)
154,878 
Net (liabilities)/assets
(189,665)
196,069 
Capital and reserves
Called up share capital
14,465 
14,465 
Profit and loss account
(204,130)
181,604 
Shareholders' funds
(189,665)
196,069 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 9 October 2025 and were signed on its behalf by
Xingcheng Lu Director Company Registration No. 13269849
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POWEROAK ENERGY UK CO., LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
POWEROAK ENERGY UK CO., LTD is a private company, limited by shares, registered in England and Wales, registration number 13269849. The registered office is UNIT 2 NORTHGATE, BOLSOVER BUSINESS PARK, WOODHOUSE LANE, CHESTERFIELD, S44 6BD, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
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:
Motor vehicles
10%
Computer equipment
3
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
29,245 
1,216 
30,461 
Additions
- 
379 
379 
At 31 March 2025
29,245 
1,595 
30,840 
Depreciation
At 1 April 2024
2,925 
810 
3,735 
Charge for the year
2,629 
532 
3,161 
At 31 March 2025
5,554 
1,342 
6,896 
Net book value
At 31 March 2025
23,691 
253 
23,944 
At 31 March 2024
26,320 
406 
26,726 
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POWEROAK ENERGY UK CO., LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
70,787 
236,236 
Trade debtors
3,187,988 
1,310,176 
Accrued income and prepayments
54,015 
35,043 
3,312,790 
1,581,455 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
322,516 
494,113 
Trade creditors
5,920,321 
5,269,665 
Taxes and social security
- 
22,263 
Other creditors
258,576 
142,940 
6,501,413 
5,928,981 
7
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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