Powerhouse Designs Ltd

Registered number: 08676866

	2025	2024
	£	£
Fixed assets	11,834	16,640

Current assets	2,029	7,767
Prepayments and accrued income	661	378
Creditors: Amounts Falling Due Within One Year	(12,292 )	(15,314 )

NET CURRENT LIABILITIES	(9,602 )	(7,169 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,232	9,471

Creditors: Amounts Falling Due After More Than One Year	(6,997 )	(6,215 )
Accruals and deferred income	(1,445 )	(3,035 )

NET (LIABILITIES)/ASSETS	(6,210 )	221

CAPITAL AND RESERVES	(6,210 )	221

Notes

1. General Information

Powerhouse Designs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08676866 . The registered office is Yew Tree Cottage, West Street, Broadwindsor, Beaminster, Dorset, DT8 3QQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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

On behalf of the board

E Kostetsky

Director

18/12/2025