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Registration number: 6111848

M H P Powell Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

M H P Powell Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M H P Powell Ltd

Company Information

Directors

Mr Mervyn H P Powell

Mrs Valerie Gwendoline Powell

Company secretary

Mrs Valerie Gwendoline Powell

Registered office

Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

Accountants

King Morter Proud & Co Limited
Chartered Accountants
Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

 

M H P Powell Ltd

(Registration number: 6111848)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

45,754

57,064

Current assets

128,223

130,873

Creditors: Amounts falling due within one year

(12,047)

(10,186)

Net current assets

116,176

120,687

Total assets less current liabilities

161,930

177,751

Creditors: Amounts falling due after more than one year

(153,527)

(167,862)

Provisions for liabilities

(7,411)

(8,918)

 

992

971

Capital and reserves

992

971

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

These financial statements were authorised for issue by the Board on 30 December 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

M H P Powell Ltd

(Registration number: 6111848)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 December 2025 and signed on its behalf by:
 

.........................................
Mr Mervyn H P Powell
Director