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Company Registration No. 11509933 (England and Wales)
Pow Health Care And Education Ltd Unaudited accounts for the year ended 31 August 2025
Pow Health Care And Education Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pow Health Care And Education Ltd Company Information for the year ended 31 August 2025
Director
Prince Owusu
Company Number
11509933 (England and Wales)
Registered Office
Flat 4 36 Galapagos Grove Newton Leys, Bletchley Milton Keynes MK3 5QY United Kingdom
Accountants
Certified Accountants Ltd 3 Woodman Parade Woodman Street London E16 2LL
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Pow Health Care And Education Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,155
Current assets
Cash at bank and in hand
7,372
Net current assets
7,372
Total assets less current liabilities
8,527
Creditors: amounts falling due after more than one year
5
(2,656)
Net assets
5,871
Capital and reserves
Called up share capital
100
Profit and loss account
5,771
Shareholders' funds
5,871
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2026 and were signed on its behalf by
Prince Owusu Director Company Registration No. 11509933
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Pow Health Care And Education Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Pow Health Care And Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 11509933. The registered office is Flat 4 36 Galapagos Grove, Newton Leys, Bletchley, Milton Keynes, MK3 5QY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
Fixtures & fittings
15%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
7,850
285
3,000
11,135
At 31 August 2025
7,850
285
3,000
11,135
Depreciation
At 1 September 2024
5,652
172
2,160
7,984
Charge for the year
1,413
43
540
1,996
At 31 August 2025
7,065
215
2,700
9,980
Net book value
At 31 August 2025
785
70
300
1,155
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Pow Health Care And Education Ltd Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due after more than one year
2025
£
Bank loans
1,715
Taxes and social security
641
Accruals
300
2,656
6
Average number of employees
During the year the average number of employees was 0.
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