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Company registration number:
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NI605124
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Power Advertising (ni) Limited
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Balance sheet
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as at 30 November 2025
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30 Nov 25
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30 Nov 24
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£
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£
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£
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£
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Fixed assets
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15,886
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16,193
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Current assets
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12,880
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8,497
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Creditors: amounts falling due within one year
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(8,606)
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(7,714)
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Net current assets
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4,274
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783
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NET ASSETS
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20,160
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16,976
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CAPITAL AND RESERVES
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20,160
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16,976
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Notes
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1
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Company information
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Power Advertising (ni) Limited is a private company registered in Northern Ireland. Its registered
number is NI605124. The company is limited by shares. Its registered office is 17 Millreagh Drive,
Dundonald, Belfast, County Antrim, BT16 1WP.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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£4,560 was owing to the Director at year-end (2024: £4,074) and is expected to be paid within twelve
months of the year-end.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 November 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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