POWERNETS (UK) LIMITED

Company Registration Number:
04055262 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

POWERNETS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

POWERNETS (UK) LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 228,501 237,386
Total fixed assets: 228,501 237,386
Current assets
Stocks: 72,945 11,833
Debtors:   310,693 185,141
Cash at bank and in hand: 1,009,832 900,079
Total current assets: 1,393,470 1,097,053
Creditors: amounts falling due within one year:   (400,714) (197,212)
Net current assets (liabilities): 992,756 899,841
Total assets less current liabilities: 1,221,257 1,137,227
Creditors: amounts falling due after more than one year:   (3,548) (3,841)
Total net assets (liabilities): 1,217,709 1,133,386
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 1,217,699 1,133,376
Shareholders funds: 1,217,709 1,133,386

The notes form part of these financial statements

POWERNETS (UK) LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 May 2026
and signed on behalf of the board by:

Name: J M Banks
Status: Director

The notes form part of these financial statements

POWERNETS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POWERNETS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 4 5

POWERNETS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 389,181
Additions 536
Disposals 0
At 31 August 2025 389,717
Depreciation
At 01 September 2024 151,795
Charge for year 9,421
On disposals 0
Other adjustments 0
At 31 August 2025 161,216
Net book value
At 31 August 2025 228,501
At 31 August 2024 237,386