Powerup Electrical (Dorset) Ltd

Registered number: 14337370

	2025	2024
	£	£
Fixed assets	42,049	48,113

Current assets	7,312	586
Prepayments and accrued income	370	(2,042 )
Creditors: Amounts Falling Due Within One Year	(32,949 )	(52,066 )

NET CURRENT LIABILITIES	(25,267 )	(53,522 )

TOTAL ASSETS LESS CURRENT LIABILITIES	16,782	(5,409 )

NET ASSETS/(LIABILITIES)	16,782	(5,409 )

CAPITAL AND RESERVES	16,782	(5,409 )

Notes

1. General Information

Powerup Electrical (Dorset) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14337370 . The registered office is Dorset House, 5 Church Street, Wimborne, Dorset, BH21 1JH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These 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.

On behalf of the board

Mr Daniel Young

Director

07/11/2025