Company registration number 07112591 (England and Wales)
POWER TECH (NORTHERN) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
POWER TECH (NORTHERN) LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
40,003
31,636
Current assets
148,046
115,325
Creditors: amounts falling due within one year
(143,668)
(122,752)
Net current assets/(liabilities)
4,378
(7,427)
Total assets less current liabilities
44,381
24,209
Creditors: amounts falling due after more than one year
(19,796)
(22,904)
Net assets
24,585
1,305
Capital and reserves
24,585
1,305
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Power Tech (Northern) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 New South View, Chilton, County Durham, DL17 0PS.
The presentation currency of the financial statements is the Pound Sterling (£).
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
POWER TECH (NORTHERN) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 July 2026
Mr N M Anderson
Director
Company registration number 07112591 (England and Wales)