Powell & Co Property Limited

Registered number: 05826347

	2025	2024
	£	£
Fixed assets	516,128	508,179

Current assets	74,505	92,936
Creditors: Amounts Falling Due Within One Year	(218,433 )	(172,626 )

NET CURRENT LIABILITIES	(143,928 )	(79,690 )

TOTAL ASSETS LESS CURRENT LIABILITIES	372,200	428,489

Creditors: Amounts Falling Due After More Than One Year	(309,830 )	(312,083 )
Accruals and deferred income	(1,225 )	(2,425 )

NET ASSETS	61,145	113,981

CAPITAL AND RESERVES	61,145	113,981

Notes

1. General Information

Powell & Co Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05826347 . The registered office is Cumberland Basin, Prince Albert Road, London, NW1 7SS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S Powell

Director

12 December 2025