TREVOR POWELL ACCOUNTANCY LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	POWELL, Trevor David


Registered Number	05562038 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	1,684	2,205
Current Assets	30,539	34,158
Prepayments and accrued income	3,846	6,875
	36,069	43,238
Capital, Reserves and Liabilities
Capital and reserves	935	1,408
Creditors amounts falling due within one year	35,134	41,830
	36,069	43,238

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
A loan to the director of £9,990 brought forward from the previous year was repaid on the 31 July 2024, a further loan was made during the year of £9,230 this was repaid on the 31 July 2025.

The financial statements were approved and authorised for issue by the Director on 30 December 2025, and are signed on its behalf by:

POWELL, Trevor David
Director
Registered Company No. 05562038