Haspell And Co Property Services Limited 10338193 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Property letting Digita Accounts Production Advanced 6.30.9574.0 true 10338193 2025-04-01 2026-03-31 10338193 2026-03-31 10338193 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 10338193 bus:Micro-entities 2025-04-01 2026-03-31 10338193 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 10338193 bus:FilletedAccounts 2025-04-01 2026-03-31 10338193 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10338193 bus:RegisteredOffice 2025-04-01 2026-03-31 10338193 bus:CompanySecretaryDirector1 2025-04-01 2026-03-31 10338193 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10338193 bus:Agent1 2025-04-01 2026-03-31 10338193 countries:England 2025-04-01 2026-03-31 10338193 2024-04-01 2025-03-31 10338193 2025-03-31 10338193 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 10338193

Haspell And Co Property Services Limited

trading as Powerhive Electrical

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Haspell And Co Property Services Limited

trading as Powerhive Electrical

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Haspell And Co Property Services Limited

trading as Powerhive Electrical

Company Information

Director

Michelle Haspell

Company secretary

Michelle Haspell

Registered office

3 Coppenhall Lane
Crewe
Cheshire
CW2 8TT

Accountants

Taxmatters Accountants Limited
Chartered AccountantsTrading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

Haspell And Co Property Services Limited

trading as Powerhive Electrical

(Registration number: 10338193)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

2,717

5,138

Current assets

39,892

24,711

Creditors: Amounts falling due within one year

(13,708)

(14,300)

Net current assets

26,184

10,411

 

28,901

15,549

Capital and reserves

28,901

15,549

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Coppenhall Lane
Crewe
Cheshire
CW2 8TT

These financial statements were authorised for issue by the director on 30 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

3

Related party transactions

Transactions with the director

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Haspell And Co Property Services Limited

trading as Powerhive Electrical

(Registration number: 10338193)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 30 June 2026
 

.........................................
Michelle Haspell
Company secretary and director