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Registered Number: 10195825
England and Wales
POWERS CONSULTANCY LTD
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Powers Consultancy Ltd Contents Page For the year ended 31 May 2025
Company information | 1
Directors' report | 2
Accountants' report | 3
Balance sheet | 4
Notes to the financial statements | 5

Powers Consultancy Ltd Company Information For the year ended 31 May 2025
Directors | Andrew Stuart Powers Ruth Mary Powers
Registered Number | 10195825
Registered Office | 37 Bradbourne Road Kent DA5 1NS
Accountants | OMB Tax Limited Unit 10, Clayfield Mews Newcomen Road Tunbridge Wells TN4 9PA
1

Powers Consultancy Ltd Directors' Report For the year ended 31 May 2025
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 31 May 2025. Principal activities The principal activity of the Company during the financial year continued as a consultant in business development matters. Directors The directors who served throughout the year were as follows:
Andrew Stuart Powers
Ruth Mary Powers
Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and the profit or loss of the Company for that period. In preparing these financial statements, the directors are required to: - Select suitable accounting policies and then apply them consistently; - Make judgements and accounting estimates that are reasonable and prudent; - State whether applicable UK Accounting Standards have been followed (subject to any material departures disclosed); and - Prepare the financial statements on the going concern basis unless it is inappropriate to presume continuation. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the Company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions. This report was approved by the board and signed on its behalf by:
---------------------------------- Andrew Stuart Powers Director
Date approved: 23 February 2026 2

Powers Consultancy Ltd Accountants' Report For the year ended 31 May 2025
You consider that the Company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the Company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the accounting records of the Company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. OMB Tax Limited Unit 10, Clayfield Mews Newcomen Road Tunbridge Wells TN4 9PA 23 February 2026 3

Registered Number: 10195825 Powers Consultancy Ltd Balance Sheet As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 394 |  | 526
|  | 394 |  | 526
Current assets |  |  |
Debtors | 4 | 4,013 |  | 82
Cash at bank and in hand |  | 25,132 |  | 19,864
|  | 29,145 |  | 19,946
Creditors: amount falling due within one year | 5 | (36,562) |  | (10,517)
Net current assets |  | (7,417) |  | 9,429
Total assets less current liabilities |  | (7,023) |  | 9,955
Creditors: amount falling due after more than one year | 6 | - |  | (100)
Net assets |  | (7,023) |  | 9,855
Capital and reserves |  |  |
Called up share capital | 7 | 40 |  | 40
Profit and loss account |  | (7,063) |  | 9,815
Shareholders' funds |  | (7,023) |  | 9,855
For the year ended 31 May 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 23 February 2026 and were signed on its behalf by:
------------------------------- Andrew Stuart Powers Director
4

Powers Consultancy Ltd Notes to the Financial Statements For the year ended 31 May 2025
General Information Powers Consultancy Ltd is a private company, limited by shares, registered in England and Wales, under 10195825, at 37 Bradbourne Road, Kent, DA5 1NS.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland, as applied to smaller entities by section 1A, and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention in accordance with the accounting policies and are prepared in sterling because that is the functional currency of the Company. Going concern basis In preparing the financial statements, the directors are required to make an assessment of the ability of the Company to continue as a going concern. The directors have considered all available evidence for the Company which covers the 12 months from the date of signing these financial statements, paying particular attention to likely cashflow requirements and future availability of adequate cashflow to the Company. On the basis of this consideration, the directors are confident that the Company has adequate resources to continue in their operational existence and to meet its liabilities as they fall due for the foreseeable future. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of Corporation Tax currently payable recognised in the Profit and Loss account. The Company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted. No provision is made for Deferred Tax. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25% Straight Line
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 June 2024 | 2,573 |  | 2,573
Additions | - |  | -
Disposals | - |  | -
At 31 May 2025 | 2,573 |  | 2,573
Depreciation
At 01 June 2024 | 2,047 |  | 2,047
Charge for year | 132 |  | 132
On disposals | - |  | -
At 31 May 2025 | 2,179 |  | 2,179
Net book values
Closing balance as at 31 May 2025 | 394 |  | 394
Opening balance as at 01 June 2024 | 526 |  | 526
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 4,013 |  | 82
| 4,013 |  | 82
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Taxation and Social Security | - |  | 4,742
Other Creditors | 36,562 |  | 5,775
| 36,562 |  | 10,517
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Creditors | - |  | 100
| - |  | 100
7. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
20 Class A shares of £1.00 each | 20 |  | 20
20 Class B shares of £1.00 each | 20 |  | 20
| 40 |  | 40
5