Silverfin false false 30/11/2025 30/11/2025 01/12/2024 The principal activity of the Company during the financial year was to provide power quality analysis. C D L Allen 26/07/2022 J E Taylor 12/06/2023 14257715 2025-11-30 14257715 bus:Director1 2025-11-30 14257715 bus:Director2 2025-11-30 14257715 2024-11-30 14257715 core:CurrentFinancialInstruments 2025-11-30 14257715 core:CurrentFinancialInstruments 2024-11-30 14257715 2024-12-01 2025-11-30 14257715 bus:Micro-entities 2024-12-01 2025-11-30 14257715 bus:FilletedAccounts 2024-12-01 2025-11-30 14257715 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 14257715 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14257715 bus:Director1 2024-12-01 2025-11-30 14257715 bus:Director2 2024-12-01 2025-11-30 14257715 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure

Company No: 14257715 (England and Wales)

# POWER QUALITY MANAGEMENT (HOLDINGS) LIMITED

### Unaudited Financial Statements
For the financial year ended 30 November 2025
Pages for filing with the registrar

POWER QUALITY MANAGEMENT (HOLDINGS) LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2025

Contents

POWER QUALITY MANAGEMENT (HOLDINGS) LIMITED

## BALANCE SHEET

As at 30 November 2025
POWER QUALITY MANAGEMENT (HOLDINGS) LIMITED

## BALANCE SHEET (continued)

For the financial year ended 30 November 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 504,070 |  | 504,070
Current assets |  | 260,001 |  | 274,999
Creditors: amounts falling due within one year |  | ( 259,078) |  | ( 271,520)
Net current assets |  | 923 |  | 3,479
Total assets less current liabilities |  | 504,993 |  | 507,549
Accruals and deferred income |  | ( 2,520) |  | ( 2,400)
Net assets |  | 502,473 |  | 505,149
Capital and reserves |  | 502,473 |  | 505,149

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Power Quality Management (Holdings) Limited (registered number: 14257715) were approved and authorised for issue by the Board of Directors on 24 April 2026 and were signed on its behalf by:

C D L Allen Director |

POWER QUALITY MANAGEMENT (HOLDINGS) LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025
POWER QUALITY MANAGEMENT (HOLDINGS) LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14257715). The address of its registered office is 34a Grindley Lane, Stoke-On-Trent, ST3 7LW, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2