Registration number: 06635008

Powertrib Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Powertrib Limited

Company Information

Directors

Ksenija Topolovec Miklozic Gvido Miklozic

Registered office

2nd Floor Gerrards Cross Memorial Centre 8 East Common Gerrards Cross Buckinghamshire SL9 7AD

Accountants

ReesRussell Chartered Accountants2nd Floor Gerrards Cross Memorial Centre 8 East Common Gerrards Cross Buckinghamshire SL9 7AD

Powertrib Limited

(Registration number: 06635008)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	4,069	11,230
Current assets	281,076	331,296
Prepayments and accrued income	625	500
Creditors: Amounts falling due within one year	(6,692)	(14,204)
Net current assets	275,009	317,592
Total assets less current liabilities	279,078	328,822
Accruals and deferred income	(3,051)	(19,647)
	276,027	309,175
Capital and reserves	276,027	309,175

1	General information

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

The address of its registered office is:
2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

These financial statements were authorised for issue by the Board on 10 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Powertrib Limited

(Registration number: 06635008)
Balance Sheet as at 30 September 2025

Approved and authorised by the Board on 10 June 2026 and signed on its behalf by:
 

......................................... Gvido Miklozic Director