Powerhouse Electrical Services Ltd
for the Year Ended 30 April 2026
Registration number:
Powerhouse Electrical Services Ltd
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Powerhouse Electrical Services Ltd
Company Information
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Directors |
Mr A Card Mr O Golding |
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Registered office |
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Accountants |
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Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Powerhouse Electrical Services Ltd
for the Year Ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Powerhouse Electrical Services Ltd for the year ended 30 April 2026 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Powerhouse Electrical Services Ltd, as a body, in accordance with the terms of our engagement letter dated 7 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of Powerhouse Electrical Services Ltd and state those matters that we have agreed to state to the Board of Directors of Powerhouse Electrical Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Powerhouse Electrical Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Powerhouse Electrical Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Powerhouse Electrical Services Ltd. You consider that Powerhouse Electrical Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Powerhouse Electrical Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Accountants
Tiverton Way
Tiverton
Devon
EX16 6TG
Powerhouse Electrical Services Ltd
Profit and Loss Account for the Year Ended 30 April 2026
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2026 |
2025 |
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Turnover |
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(42,153) |
(36,862) |
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Profit before tax |
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Tax on profit |
( |
( |
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Profit for the year |
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Powerhouse Electrical Services Ltd
(Registration number: 10109973)
Balance Sheet as at 30 April 2026
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2026 |
2025 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Capital and reserves |
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Powerhouse Electrical Services Ltd
(Registration number: 10109973)
Balance Sheet as at 30 April 2026
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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