Registered number
04843785
N Powell Electrical Limited
Unaudited Filleted Accounts
31 July 2025

N Powell Electrical Limited
Registered number: | 04843785
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 713 |  |  | 950
Current assets |  |  | 18,455 |  |  | 17,502
Creditors: amounts falling due within one year |  |  | (3,255) |  |  | (4,458)
Net current assets |  |  |  | 15,200 |  |  | 13,044
Total assets less current liabilities |  |  |  | 15,913 |  |  | 13,994
Accruals and deferred income |  |  |  | (822) |  |  | (726)
Net assets |  |  |  | 15,091 |  |  | 13,268
Capital and reserves |  |  |  | 15,091 |  |  | 13,268
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Chase Side Drive, Rugeley, Staffs, WS15 2FL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N J Powell
Director
Approved by the board on 14 April 2026

N Powell Electrical Limited 04843785 false 2024-08-01 2025-07-31 2025-07-31 VT Final Accounts February 2026 Mr N J Powell No description of principal activity 04843785 2023-08-01 2024-07-31 04843785 core:WithinOneYear 2024-07-31 04843785 2024-08-01 2025-07-31 04843785 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04843785 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 04843785 countries:England 2024-08-01 2025-07-31 04843785 bus:Director40 2024-08-01 2025-07-31 04843785 bus:Micro-entities 2024-08-01 2025-07-31 04843785 bus:FilletedAccounts 2024-08-01 2025-07-31 04843785 2025-07-31 04843785 core:WithinOneYear 2025-07-31 04843785 2024-07-31 iso4217:GBP xbrli:pure