Powerdrive Governor Services Limited

Registered number: 12416748

	31 March 2026	31 January 2025
	£	£
Fixed assets	3,032	3,999

Current assets	10,229	10,842
Prepayments and accrued income	200	-
Creditors: Amounts Falling Due Within One Year	(10,886 )	(7,751 )

NET CURRENT ASSETS (LIABILITIES)	(457 )	3,091

TOTAL ASSETS LESS CURRENT LIABILITIES	2,575	7,090

NET ASSETS	2,575	7,090

CAPITAL AND RESERVES	2,575	7,090

Notes

1. General Information

Powerdrive Governor Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12416748 . The registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, PO8 0BT.

The presentation currency of the financial statements is the Pound Stirling (£)

Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 2)

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their 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 D Berry Director	Mr D Morris Director
03/06/2026