Powerhouse Studios Limited

	Page
Statement of Financial Position	1

Registered number: 10137011

	2025	2024
	£	£
Fixed assets	1,380	1,841

Current assets	62,101	69,423
Creditors: Amounts Falling Due Within One Year	(6,039 )	(10,374 )

NET CURRENT ASSETS	56,062	59,049

TOTAL ASSETS LESS CURRENT LIABILITIES	57,442	60,890

NET ASSETS	57,442	60,890

CAPITAL AND RESERVES	57,442	60,890

Notes

1. General Information

Powerhouse Studios Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10137011 . The registered office is 11 Redhills Road, South Woodham Ferrers, Essex, CM3 5UL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Louis Cartey

Director

09/01/2026