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Company Registration No. NI692832 (Northern Ireland)
POWER IQ LTD
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

POWER IQ LTD

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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POWER IQ LTD

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number NI692832
Registered Office ROSEVALE HOUSE
171T MOIRA ROAD
LISBURN
BT28 1RW
Directors
Directors who held office during the period were:
Philip Geoffrey BAYMAN   
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POWER IQ LTD

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 3,923 -
Current Assets
Debtors due 78,522 207,455
Cash at bank and in hand 49,710 52,459
128,232 259,914
Creditors
Amount falling due within one year (125,952) (259,276)
Net Current Assets 2,280 638
Total Assets less current liabilities 6,203 638
Net Assets 6,203 638
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 6,103 538
Shareholder funds 6,203 638
For the year ending 31/03/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 20 December 2025
Mr Philip Geoffrey Bayman
Company Registration No. NI692832
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POWER IQ LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
POWER IQ LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI692832.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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POWER IQ LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 1
2024 1
4. Principal Activity
63990 - Other information service activities not elsewhere classified
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POWER IQ LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Total
Cost or valuation £ £
At 01/04/2024 - -
Additions 5,231 5,231
At 31/03/2025 5,231 5,231
Depreciation
At 01/04/2024 - -
Charge for the year 1,308 1,308
At 31/03/2025 1,308 1,308
Net Book Value
At 31/03/2025 3,923 3,923
At 31/03/2024 - -
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