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Registration number: 07660068

M.powell & Associates Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

M.powell & Associates Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

M.powell & Associates Ltd

Company Information

Director | Miss MARIELLE OLIVIA POWELL

Registered office | 1st Floor 2 Woodberry Grove North Finchley N12 0DR

Accountants | TAX LINK (CTA) LIMITED Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road Wimbledon London Wimbledon SW19 3NW

M.powell & Associates Ltd

(Registration number: 07660068)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 333 | 444
Current assets | 16 | 923
Prepayments and accrued income | 120 | 120
Creditors: Amounts falling due within one year | (313) | -
Net current (liabilities)/assets | (177) | 1,043
| 156 | 1,487
Capital and reserves | 156 | 1,487

1 | General information

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

The address of its registered office is:
1st Floor
2 Woodberry Grove
North Finchley
N12 0DR

These financial statements were authorised for issue by the director on 10 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 March 2026

M.powell & Associates Ltd

(Registration number: 07660068)
Balance Sheet as at 30 June 2025

......................................... Miss MARIELLE OLIVIA POWELL Director