Company registration number 15149774 (England and Wales)
HUGHES POWER ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
HUGHES POWER ESTATES LIMITED
COMPANY INFORMATION
Director
Mr O J Hughes
Company number
15149774
Registered office
Unit 1, St Stephens Court
15-17 St Stephens Road
Bournemouth
Dorset
BH2 6LA
HUGHES POWER ESTATES LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,559
3,559
Current assets
135,043
58,255
Creditors: amounts falling due within one year
(39,139)
(1,765)
Net current assets
95,904
56,490
Total assets less current liabilities
99,463
60,049
Net assets
99,463
60,049
Capital and reserves
99,463
60,049
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
2025
2024
£
£
Balance outstanding at start of period
19,112
-
Amounts advanced
35,515
19,112
Amounts repaid
(19,112)
-
Amounts written off
-
-
Amounts waived
-
-
Balance outstanding at end of period
35,515
19,112
Loans to the Director are unsecured and repayable on demand. Interest is charged on the loan at the HMRC official rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Hughes Power Estates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1, St Stephens Court, 15-17 St Stephens Road, Bournemouth, Dorset, BH2 6LA.
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
HUGHES POWER ESTATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 11 December 2025
Mr O J Hughes
Director
Company registration number 15149774 (England and Wales)