1 October 2024 false No description of principal activity Taxfiler 2024.6 9774166 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 9774166 2024-09-30 9774166 2024-10-01 2025-09-30 9774166 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 9774166 business:FilletedAccounts 2024-10-01 2025-09-30 9774166 2025-09-30 9774166 business:Director1 2024-10-01 2025-09-30 9774166 business:Director2 2024-10-01 2025-09-30 9774166 business:RegisteredOffice 2024-10-01 2025-09-30 9774166 2024-09-30 9774166 core:WithinOneYear 2025-09-30 9774166 core:WithinOneYear 2024-09-30 9774166 countries:EnglandWales 2024-10-01 2025-09-30 9774166 2023-10-01 2024-09-30 9774166 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 9774166 (England and Wales)
Power Property Electrical Ltd Unaudited accounts for the year ended 30 September 2025
Power Property Electrical Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Power Property Electrical Ltd Company Information for the year ended 30 September 2025
Directors
Mark Newman Matthew Pearce
Company Number
9774166 (England and Wales)
Registered Office
28 Kingsley Square Fleet Hampshire GU51 1AH
Accountants
1ST CALL ACCOUNTS LTD 15 ROWHILL AVENUE ALDERSHOT HAMPSHIRE GU11 3LU
- 3 -
Power Property Electrical Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
2,558
2,437
Current assets
28,682
24,604
Prepayments and accrued income
437
220
Creditors: amounts falling due within one year
(30,706)
(27,112)
Net current liabilities
(1,587)
(2,288)
Total assets less current liabilities
971
149
Net assets
971
149
Capital and reserves
971
149
NOTES TO THE ACCOUNTS
1 Statutory information
Power Property Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 9774166. The registered office is 28 Kingsley Square, Fleet, Hampshire, GU51 1AH.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 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 directors acknowledge their 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 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.
Approved by the board on 11 May 2026
Matthew Pearce Director Company Registration No. 9774166
- 4 -