Company registration number 506829 (England and Wales)
POWELL MANUFACTURING CO. (COVENTRY) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
POWELL MANUFACTURING CO. (COVENTRY) LTD
CONTENTS
Page
Balance sheet
2
Notes to the financial statements
3 - 4
POWELL MANUFACTURING CO. (COVENTRY) LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF POWELL MANUFACTURING CO. (COVENTRY) LTD
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

McGlone Wardzynski Limited
3 March 2026
Accountants
First Floor
Eagle House
14 Queens Road
Coventry
CV1 3EG
POWELL MANUFACTURING CO. (COVENTRY) LTD
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
23,224
28,871
Current assets
Stocks
34,828
34,828
Debtors
4
48,169
41,834
Cash at bank and in hand
4,889
648
87,886
77,310
Creditors: amounts falling due within one year
5
(316,466)
(215,807)
Net current liabilities
(228,580)
(138,497)
Net liabilities
(205,356)
(109,626)
Capital and reserves
Called up share capital
13,500
13,500
Profit and loss reserves
(218,856)
(123,126)
Total equity
(205,356)
(109,626)

For the financial 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.

T he members have not required the company to obtain an audit of its financial statements 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 financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 3 March 2026 and are signed on its behalf by:
Mrs H Tennyson
Mr W R Powell
Director
Director
Company registration number 506829 (England and Wales)
POWELL MANUFACTURING CO. (COVENTRY) LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 3 -
1
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
7
7
3
Tangible fixed assets
Freehold land and buildings
Plant and equipment
Computers
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 June 2024 and 31 May 2025
16,182
891,020
3,580
72,239
983,021
Depreciation and impairment
At 1 June 2024
12,960
880,681
3,020
57,489
954,150
Depreciation charged in the year
324
1,551
84
3,688
5,647
At 31 May 2025
13,284
882,232
3,104
61,177
959,797
Carrying amount
At 31 May 2025
2,898
8,788
476
11,062
23,224
At 31 May 2024
3,222
10,339
560
14,750
28,871
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
20,272
17,643
Other debtors
27,897
24,191
48,169
41,834
POWELL MANUFACTURING CO. (COVENTRY) LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 4 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
25,529
18,954
Taxation and social security
12,119
18,212
Other creditors
278,818
178,641
316,466
215,807
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