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# POWERHOUSE FACTORY LTD

## Company Registration Number:
15836089 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## (Dormant)

## Period of accounts

## Start date: 12 July 2024

## End date: 31 July 2025

# POWERHOUSE FACTORY LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# POWERHOUSE FACTORY LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Ian power
Registered office: |  | 1477 Ashton Old Road Manchester Greater Manchester GBR M11 1HH
Company Registration Number: |  | 15836089 (England and Wales)

# POWERHOUSE FACTORY LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The director(s) shown below were appointed to the company during the period
Ian power
12 July 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: Ian power
Status: Director

# POWERHOUSE FACTORY LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# POWERHOUSE FACTORY LTD

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 Jul 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 1
Tangible assets: | 5 | 0
Total fixed assets: |  | 1
Current assets
Stocks: |  | 0
Debtors: | 6 | 0
Cash at bank and in hand: |  | 0
Total current assets: |  | 0
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 7 | ( 0 )
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 1
Creditors: amounts falling due after more than one year: | 8 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 1

The notes form part of these financial statements

# POWERHOUSE FACTORY LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 13 months to 31 Jul 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: |  | 0
Profit and loss account: |  | 0
Shareholders funds: |  | 1

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 July 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: Ian power
Status: Director

The notes form part of these financial statements

# POWERHOUSE FACTORY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# POWERHOUSE FACTORY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 13 months to 31 Jul 2025
  --- | ---
  Average number of employees during the period | 0 |

# POWERHOUSE FACTORY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# POWERHOUSE FACTORY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 1 | 1
At 31 July 2025 | 1 | 1
Amortisation |  |
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 July 2025 | 0 | 0
Net book value |  |
Net book value at 31 July 2025 | 1 | 1

no assest's

# POWERHOUSE FACTORY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 July 2025 | 0 | 0
Depreciation |  |
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 31 July 2025 | 0 | 0
Net book value |  |
At 31 July 2025 | 0 | 0

No assets

# POWERHOUSE FACTORY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6. Debtors

| 13 months to 31 Jul 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

# POWERHOUSE FACTORY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 7.Creditors: amounts falling due within one year note

| 13 months to 31 Jul 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

# POWERHOUSE FACTORY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 8.Creditors: amounts falling due after more than one year

| 13 months to 31 Jul 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0