Power System Consultants Limited

Power System Consultants Limited
Contents Page
For the year ended 30 November 2025

Balance Sheet	1
Notes to the Financial Statements	2

Power System Consultants Limited
Balance Sheet
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	6,307	8,658
		6,307	8,658
Current assets
Debtors: amounts falling due within one year		32,014	134,108
Investments		489,777	345,256
Cash at bank and in hand		23,520	11,822
		545,311	491,186
Creditors: amount falling due within one year		(235,494)	(271,503)
Net current assets		309,817	219,683

Total assets less current liabilities		316,124	228,341
Provisions for liabilities		0	(569)
Net assets		316,124	227,772

Capital and reserves
Called up share capital		1	1
Profit and loss account		316,123	227,771
Shareholders' funds		316,124	227,772

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 June 2026 and were signed by:

-------------------------------
Vimalkumar Thakkar
Director

1

Power System Consultants Limited
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

Power System Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 08759417, registration address 71-75 Uxbridge Road, London, W5 5SL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Straight Line
Fixtures and Fittings	25% Straight Line
Computer Equipment	25% Straight Line

Current asset investments

Current asset investments are stated at the lower of cost and net realisable value. It inlcudes term deposits maturing beyond three months

2.	Average number of employees Average number of employees during the year was 3 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 December 2024	5,850	6,603	3,929	16,382
Additions	-	1,100	699	1,799
Disposals	-	-	-	-
At 30 November 2025	5,850	7,703	4,628	18,181
Depreciation
At 01 December 2024	2,180	3,282	2,262	7,724
Charge for year	1,462	1,755	933	4,150
On disposals	-	-	-	-
At 30 November 2025	3,642	5,037	3,195	11,874
Net book values
Closing balance as at 30 November 2025	2,208	2,666	1,433	6,307
Opening balance as at 01 December 2024	3,670	3,321	1,667	8,658

4.	Cash at bank and in hand Cash at bank and in hand include only deposits maturing within three months.

2

Registered Number: 08759417
England and Wales
POWER SYSTEM CONSULTANTS LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025