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# THE POWDER ROOM LTD

## Company Registration Number:
10804540 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# THE POWDER ROOM LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# THE POWDER ROOM LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 474 Spen Lane Leeds England LS16 6JD
Company Registration Number: |  | 10804540 (England and Wales)

# THE POWDER ROOM LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 487 | 572
Current assets: | 11,631 | 6,357
Creditors: amounts falling due within one year: | ( 0 ) |
Net current assets (liabilities): | 11,631 | 6,357
Total assets less current liabilities: | 12,118 | 6,929
Creditors: amounts falling due after more than one year: |  | ( 5,025 )
Provision for liabilities: | ( 1,993 ) | ( 1,239 )
Total net assets (liabilities): | 10,125 | 665
Capital and reserves: | 10,125 | 665

# THE POWDER ROOM LTD

## Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 September 2025
And Signed On Behalf Of The Board By:

Name: Robyn Elizabeth Carr
Status: Director

The notes form part of these financial statements

# THE POWDER ROOM LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# THE POWDER ROOM LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No