Powlsons Limited

Registered number: 04315232

	2026	2025
	£	£
Fixed assets	71,188	91,945

Current assets	161,661	146,820
Prepayments and accrued income	568	641
Creditors: Amounts Falling Due Within One Year	(111,789 )	(116,791 )

NET CURRENT ASSETS	50,440	30,670

TOTAL ASSETS LESS CURRENT LIABILITIES	121,628	122,615


NET ASSETS	121,628	122,615

CAPITAL AND RESERVES	121,628	122,615

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 4 (2025: 4)

2. General Information

Powlsons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04315232 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P J Cordery

Director

17 April 2026