D. POWELL SURVEYING LTD

Registered number: 09757266

	2025	2024
	£	£
Fixed assets	95,822	100,865

Current assets	36,791	46,328
Prepayments and accrued income	439	347
Creditors: Amounts Falling Due Within One Year	(29,439 )	(31,458 )

NET CURRENT ASSETS	7,791	15,217

TOTAL ASSETS LESS CURRENT LIABILITIES	103,613	116,082

Creditors: Amounts Falling Due After More Than One Year	-	(5,204 )
Accruals and deferred income	(32,305 )	(30,800 )

NET ASSETS	71,308	80,078

CAPITAL AND RESERVES	71,308	80,078

Notes

1. General Information

D. POWELL SURVEYING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09757266 . The registered office is 53 Burdon Lane, Cheam, Sutton, SM2 7BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Daniel Powell	46,328	22,275	46,328	-	22,275

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daniel Powell

Director

28th May 2026