PoW Norwich Partners Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 12155772

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		375,000		375,000

			375,000		375,000
CURRENT ASSETS
Debtors	5	374		17,083
Cash at bank and in hand		11,130		31,743

		11,504		48,826
Creditors: Amounts Falling Due Within One Year	6	(550,098 )		(469,606 )

NET CURRENT ASSETS (LIABILITIES)			(538,594 )		(420,780 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(163,594 )		(45,780 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(30,308 )		(30,308 )

NET LIABILITIES			(193,902 )		(76,088 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Revaluation reserve	8		129,210		129,210
Profit and Loss Account			(323,212 )		(205,398 )

SHAREHOLDERS' FUNDS			(193,902)		(76,088)

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PoW Norwich Partners Limited

Balance Sheet (continued)

As At 29 August 2025

For the year ending 29 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P Waterfield

Director

28/05/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

PoW Norwich Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12155772 . The registered office is 69-75 Thorpe Road, Norwich, NR1 1UA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

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PoW Norwich Partners Limited

Notes to the Financial Statements (continued)

For The Year Ended 29 August 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Investment Properties
	£
Cost or Valuation
As at 30 August 2024	375,000

As at 29 August 2025	375,000

Net Book Value
As at 29 August 2025	375,000

As at 30 August 2024	375,000

The directors have reviewed the fair value of the properties at the year end.

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	17,083
Other debtors	374	-

	374	17,083

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	14
Other creditors	550,098	468,617
Taxation and social security	-	975

	550,098	469,606

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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PoW Norwich Partners Limited

Notes to the Financial Statements (continued)

For The Year Ended 29 August 2025

8. Reserves

	Revaluation Reserve
	£
As at 30 August 2024	129,210

As at 29 August 2025	129,210

9. Related Party Transactions

Included in other creditors are loans to parties related by virtue of common control of £78,206 (2024: £97,519).

Also included in other creditors are loans from directors totalling £401,994 (2024: £357,248).

These loans are unsecured, and repayable on demand. Interest is charged on these loans at a rate of 1% per month.

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