Powerhouse Justplay Limited

Registered number: 11335436

	2025	2024
	£	£
Fixed assets	100,000	-

Current assets	47,794	60,886
Creditors: Amounts Falling Due Within One Year	(101,705 )	(23,118 )

NET CURRENT ASSETS (LIABILITIES)	(53,911 )	37,768

TOTAL ASSETS LESS CURRENT LIABILITIES	46,089	37,768

Accruals and deferred income	(7,200 )	(5,400 )

NET ASSETS	38,889	32,368

CAPITAL AND RESERVES	38,889	32,368

Notes

1. General Information

Powerhouse Justplay Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11335436 . The registered office is 11 Redhills Road, South Woodham Ferres, CM3 5UL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 2)

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 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 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 Alexander Hart

Director

10/07/2025