PTP Accounts Production v25.4.12.37 15028208 director 1.4.25 31.3.26 31.3.26 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 15028208 2025-03-31 15028208 2026-03-31 15028208 2025-04-01 2026-03-31 15028208 2024-03-31 15028208 2024-04-01 2025-03-31 15028208 2025-03-31 15028208 ns15:EnglandWales 2025-04-01 2026-03-31 15028208 ns14:PoundSterling 2025-04-01 2026-03-31 15028208 ns10:Director1 2025-04-01 2026-03-31 15028208 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15028208 ns10:SmallEntities 2025-04-01 2026-03-31 15028208 ns10:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 15028208 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 15028208 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 15028208 ns10:FullAccounts 2025-04-01 2026-03-31 15028208 ns10:OrdinaryShareClass1 2025-04-01 2026-03-31 15028208 ns10:RegisteredOffice 2025-04-01 2026-03-31 15028208 ns5:CurrentFinancialInstruments 2026-03-31 15028208 ns5:CurrentFinancialInstruments 2025-03-31 15028208 ns5:ShareCapital 2026-03-31 15028208 ns5:ShareCapital 2025-03-31 15028208 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 15028208 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 15028208 ns5:ComputerEquipment 2025-04-01 2026-03-31 15028208 ns5:ComputerEquipment 2025-03-31 15028208 ns5:ComputerEquipment 2026-03-31 15028208 ns5:ComputerEquipment 2025-03-31 15028208 ns10:OrdinaryShareClass1 2026-03-31

REGISTERED NUMBER: 15028208 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Powell Properties (Yorkshire) Limited

Powell Properties (Yorkshire) Limited (Registered number: 15028208)

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Report of the Accountants | 5 |

Powell Properties (Yorkshire) Limited

Company Information

for the Year Ended 31 March 2026

| DIRECTOR: | Mr J Powell

| REGISTERED OFFICE: | 23 Finkle Street

| Selby

| YO8 4DT

| REGISTERED NUMBER: | 15028208 (England and Wales)

| ACCOUNTANTS: | PY Accountants Ltd

| 33 Holmefield Close

| Brayton

| Selby

| YO8 9LR

| BANKERS: | Lloyds Bank Plc

| 5 Market Place

| Selby

| YO8 4NT

Powell Properties (Yorkshire) Limited (Registered number: 15028208)

Balance Sheet

31 March 2026

| 31.3.26 | 31.3.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 834 |  | 1,112 |  |

CURRENT ASSETS

Cash at bank | 101,149 |  | 85,471 |  |

CREDITORS

Amounts falling due within one year | 5 | 25,532 |  | 32,962 |  |

NET CURRENT ASSETS | 75,617 |  | 52,509 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 76,451 |  | 53,621 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 1 |  | 1 |  |

Retained earnings | 76,450 |  | 53,620 |  |

SHAREHOLDERS' FUNDS | 76,451 |  | 53,621 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 May 2026 and were signed by:

Mr J Powell - Director

Powell Properties (Yorkshire) Limited (Registered number: 15028208)

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| Powell Properties (Yorkshire) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Office equipment | - | 25% on cost

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2025 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Office

| equipment

£ |

| COST

| At 1 April 2025

| and 31 March 2026 | 1,668 |  |

| DEPRECIATION

| At 1 April 2025 | 556 |  |

| Charge for year | 278 |  |

| At 31 March 2026 | 834 |  |

| NET BOOK VALUE

| At 31 March 2026 | 834 |  |

| At 31 March 2025 | 1,112 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Creditors | 3,252 |  | - |  |

| Corporation Tax | 14,140 |  | 16,541 |  |

| VAT | 8,140 |  | 7,390 |  |

| Directors' loan accounts | - |  | 9,031 |  |

25,532 |  | 32,962 |  |

Powell Properties (Yorkshire) Limited (Registered number: 15028208)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.26 |  | 31.3.25

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |

Powell Properties (Yorkshire) Limited

Report of the Accountants to the Director of

Powell Properties (Yorkshire) Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2026 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

PY Accountants Ltd

33 Holmefield Close

Brayton

Selby

YO8 9LR

14 May 2026