Power Press Inspection Services Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 02930391 (England and Wales)

Financial Statements for the Year Ended 30 September 2025

for

Power Press Inspection Services Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr K Carter

Mr L D Carter

SECRETARY:

Mr K Carter

REGISTERED OFFICE:

14 The Brambles

Walmley

Sutton Coldfield

West Midlands

B76 1NF

REGISTERED NUMBER:

02930391 (England and Wales)

FIXED ASSETS

Intangible assets

4

33,825

45,925

Tangible assets

5

-

33,825

45,925

CURRENT ASSETS

Debtors

38,338

45,340

Cash at bank

49,641

18,168

87,979

63,508

CREDITORS

Amounts falling due within one year

38,348

55,006

NET CURRENT ASSETS

49,631

8,502

TOTAL ASSETS LESS CURRENT
LIABILITIES

83,456

54,427

CREDITORS

Amounts falling due after more than one year

61,397

46,292

NET ASSETS

22,059

8,135

CAPITAL AND RESERVES

Called up share capital

6

200

Retained earnings

21,859

7,935

SHAREHOLDERS' FUNDS

22,059

8,135

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by:

Mr L D Carter - Director

1.	STATUTORY INFORMATION

Power Press Inspection Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 October 2024

and 30 September 2025

242,000

AMORTISATION

At 1 October 2024

196,075

Amortisation for year

12,100

At 30 September 2025

208,175

NET BOOK VALUE

At 30 September 2025

33,825

At 30 September 2024

45,925

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 October 2024

and 30 September 2025

7,495

DEPRECIATION

At 1 October 2024

and 30 September 2025

7,495

NET BOOK VALUE

At 30 September 2025

-

At 30 September 2024

-

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.25

30.9.24

value:

£

100

Ordinary A

£1

100

Ordinary B

£1

100

200