REGISTERED NUMBER: 06494930 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

Martin Powell Engineering Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

M Powell

REGISTERED OFFICE:

21 Highnam Business Centre

Highnam

Gloucester

GL2 8DN

REGISTERED NUMBER:

06494930 (England and Wales)

ACCOUNTANTS:

Knights Accountants and Tax Advisors

21 Highnam Business Centre

Highnam

Gloucester

GL2 8DN

FIXED ASSETS

77,620

89,654

CURRENT ASSETS

183,093

168,387

CREDITORS

Amounts falling due within one year

(74,256

)

(87,605

)

NET CURRENT ASSETS

108,837

80,782

TOTAL ASSETS LESS CURRENT LIABILITIES

186,457

170,436

CREDITORS

Amounts falling due after more than one year

(11,667

)

(21,667

)

NET ASSETS

174,790

148,769

CAPITAL AND RESERVES

174,790

148,769

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The company hires the engineering machinery and equipment from M Powell who is also a director of the company. The company is invoiced monthly at commercial rates for the hire of the machinery and equipment by M Powell.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 December 2025 and were signed by:

M Powell - Director