Company Registration No. 14783546 (England and Wales)
Power Consulting Solutions Limited
Unaudited accounts
for the year ended 31 March 2025
Power Consulting Solutions Limited
Unaudited accounts
Contents
Power Consulting Solutions Limited
Company Information
for the year ended 31 March 2025
Director
Katie Weatherhead
Company Number
14783546 (England and Wales)
Registered Office
The Temple
Hesslewood Business Park
Ferriby Road
Hessle
HU13 0LG
United Kingdom
Power Consulting Solutions Limited
Statement of financial position
as at 31 March 2025
Tangible assets
3,773
3,828
Cash at bank and in hand
6,117
7,315
Creditors: amounts falling due within one year
(29,694)
(13,619)
Net current liabilities
(4,379)
(2,800)
Called up share capital
100
100
Profit and loss account
194
1,828
Shareholders' funds
294
1,928
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
Katie Weatherhead
Director
Company Registration No. 14783546
Power Consulting Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025
Power Consulting Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 14783546. The registered office is The Temple, Hesslewood Business Park, Ferriby Road, Hessle, HU13 0LG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
Computer equipment
33% Straight Line
4
Intangible fixed assets
Total
Power Consulting Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Total
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The ultimate controlling party is K Weatherhead.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).