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Registered Number 16083692

POWER CONSTRUCTION LTD

Micro-entity Accounts

30 November 2025

## POWER CONSTRUCTION LTD Registered Number 16083692

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | 1
Fixed Assets |  | 17,253
Current Assets |  | 1,804
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | (7,384)
Net current assets (liabilities) |  | (5,580)
Total assets less current liabilities |  | 11,674
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 11,674
Capital and reserves |  | 11,674

- For the year ending 30 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 5 June 2026

And signed on their behalf by:
Hossein MAHMOODPOUR, Director

## POWER CONSTRUCTION LTD Registered Number 16083692

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1Employees

| 2025
--- | ---
Average number of employees during the period | 0

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared in accordance with the provisions applicable to micro-entities. Tangible fixed assets are stated at cost less accumulated depreciation and any impairment. No depreciation has been charged in the period. Creditors are recognised at the amount payable at the balance sheet date.