Company Registration No. 10708458 (England and Wales)
Power Group Holdings Limited
Unaudited financial statements
for the period ended 30 June 2025
Pages for filing with the registrar
Power Group Holdings Limited
Balance sheet
As at 30 June 2025
1
30 June 2025
30 April 2024
£
£
£
£
Fixed assets
435,194
2,249,192
Current assets
1,786,258
269,177
Prepayments and accrued income
17,664
Creditors: amounts falling due within one year
(96,934)
(55,468)
Net current assets
1,689,324
231,373
Total assets less current liabilities
2,124,518
2,480,565
Creditors: amounts falling due after more than one year
(177,075)
(1,250,276)
Net assets
1,947,443
1,230,289
Capital and reserves
1,947,443
1,230,289
Notes to the financial statements
1
Reporting period
The reporting period for the current year is 14 months ending 30 June 2025. The period was lengthened at the decision of the director and hence the comparative amounts presented in the financial statements are not entirely comparable.
2
Directors' benefits: advances, credit and guarantees
During the period, the company made advances to the director totalling £757,644 and received repayments of £39,544.
The balance outstanding at the reporting date of £758,403 (2024: £31,687) is unsecured and repayable on demand. Interest of £8,616 (2024: £341) was charged on the balance.
3
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2024
Number
Number
Employees
2
2
Power Group Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71 Queen Victoria Street, London, EC4V 4BE.
For the period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Power Group Holdings Limited
Balance sheet (continued)
As at 30 June 2025
2
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 1 June 2026 and are signed on its behalf by:
Paul Murray
Director
Company registration number 10708458 (England and Wales)