POG Power Services Limited

Registered number: 16030963

		31 October 2025
		£
Fixed assets		499

Current assets		161,360
Prepayments and accrued income		3,783
Creditors: Amounts Falling Due Within One Year		(46,211 )

NET CURRENT ASSETS		118,932

TOTAL ASSETS LESS CURRENT LIABILITIES		119,431

Accruals and deferred income		(63 )

NET ASSETS		119,368

CAPITAL AND RESERVES		119,368

Notes

1. General Information

POG Power Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16030963 . The registered office is 27 High Street, Horley, RH6 7BH.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

For the period ending 31 October 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 Phillip O'Gorman

Director

16/06/2026