Productivity Powerhouse Limited 05910006 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Provider of productivity & effeciency products/services Digita Accounts Production Advanced 6.30.9574.0 true 05910006 2025-01-01 2025-12-31 05910006 2025-12-31 05910006 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 05910006 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 05910006 bus:Micro-entities 2025-01-01 2025-12-31 05910006 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 05910006 bus:FullAccounts 2025-01-01 2025-12-31 05910006 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05910006 bus:RegisteredOffice 2025-01-01 2025-12-31 05910006 bus:Director2 2025-01-01 2025-12-31 05910006 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05910006 countries:AllCountries 2025-01-01 2025-12-31 05910006 2024-01-01 2024-12-31 05910006 2024-12-31 05910006 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05910006 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 05910006

Productivity Powerhouse Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

Productivity Powerhouse Limited

(Registration number: 05910006)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 4,300 | 5,735
Current assets | 72,495 | 103,579
Creditors: Amounts falling due within one year | (26,605) | (52,349)
Net current assets | 45,890 | 51,230
Total assets less current liabilities | 50,190 | 56,965
Creditors: Amounts falling due after more than one year | (14,326) | (18,657)
Accruals and deferred income | (31,000) | (31,000)
| 4,864 | 7,308
Capital and reserves | 4,864 | 7,308

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Tetley House
Marchington
Uttoxeter
Staffordshire
ST14 8LG
United Kingdom

These financial statements were authorised for issue by the Board on 30 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Productivity Powerhouse Limited

(Registration number: 05910006)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 January 2026 and signed on its behalf by:

......................................... Mr C Pate Director