Caseware UK (AP4) 2025.0.111 2025.0.111 2025-08-312025-08-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-09-01falseInvestment properties and rental income22true 07737528 2024-09-01 2025-08-31 07737528 2023-09-01 2024-08-31 07737528 2025-08-31 07737528 2024-08-31 07737528 c:Director1 2024-09-01 2025-08-31 07737528 d:CurrentFinancialInstruments 2025-08-31 07737528 d:CurrentFinancialInstruments 2024-08-31 07737528 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07737528 c:FullAccounts 2024-09-01 2025-08-31 07737528 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07737528 c:Micro-entities 2024-09-01 2025-08-31 07737528 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Registered number: 07737528
















M POWLES LIMITED




UNAUDITED
 
FINANCIAL STATEMENTS
 
FOR THE YEAR ENDED 31 AUGUST 2025

 
M POWLES LIMITED
REGISTERED NUMBER:07737528

BALANCE SHEET
AS AT 31 AUGUST 2025

2025
2024
£
£


Fixed assets
1,112,206
1,115,161

Current assets
-
15,373

Creditors: amounts falling due within one year
(971,774)
(959,329)

Net current liabilities
 
 
(971,774)
 
 
(943,956)

Total assets less current liabilities
140,432
171,205


Net assets
140,432
171,205



Capital and reserves
140,432
171,205

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M POWLES LIMITED
REGISTERED NUMBER:07737528
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025

Notes


General information

M Powles Limited is a private company, limited by shares, registered in England and Wales, registration number 07737528. The registered office is Fir Tree Farm Anchor Street, Tunstead, Norwich, NR12 8HW.

Principal activity

The principial activity of the Company in the year under review was that of property management.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr M S Powles
Director

Date: 9 June 2026

 
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