Power Generation & Distribution Limited

Registered number: 11262964

	2025	2024
	£	£
Fixed assets	15,348	20,159

Current assets	50,997	51,271
Creditors: Amounts Falling Due Within One Year	(19,320 )	(11,574 )

NET CURRENT ASSETS	31,677	39,697

TOTAL ASSETS LESS CURRENT LIABILITIES	47,025	59,856

Accruals and deferred income	(850 )	(700 )

NET ASSETS	46,175	59,156

CAPITAL AND RESERVES	46,175	59,156

Notes

1. General Information

Power Generation & Distribution Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11262964 . The registered office is 6 St. Cuthberts Court, Lincoln, Lincolnshire, LN1 3ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

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 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 Nicholas Hilleard

Director

23/12/2025