REGISTERED NUMBER: 08081801 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

POWER AND LINE LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

A M Flannery

REGISTERED OFFICE:

Adam House

7-10 Adam Street

The Strand

London

WC2N 6AA

REGISTERED NUMBER:

08081801 (England and Wales)

ACCOUNTANTS:

Andrew Cross & Co.

Chartered Certified Accountants

6 Green Lane Business Park

238 Green Lane

New Eltham

London

SE9 3TL

FIXED ASSETS

Tangible assets

4

6,117

8,157

CURRENT ASSETS

Debtors

5

45,597

63,330

Cash at bank and in hand

8,025

22,565

53,622

85,895

CREDITORS

Amounts falling due within one year

6

33,848

39,435

NET CURRENT ASSETS

19,774

46,460

TOTAL ASSETS LESS CURRENT LIABILITIES

25,891

54,617

CREDITORS

Amounts falling due after more than one year

7

54,510

51,532

NET (LIABILITIES)/ASSETS

(28,619

)

3,085

CAPITAL AND RESERVES

Called up share capital

8

40

40

Retained earnings

(28,659

)

3,045

SHAREHOLDERS' FUNDS

(28,619

)

3,085

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 July 2026 and were signed by:

A M Flannery - Director

1.	STATUTORY INFORMATION

Power and Line Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2024

and 31 October 2025

25,775

DEPRECIATION

At 1 November 2024

17,618

Charge for year

2,040

At 31 October 2025

19,658

NET BOOK VALUE

At 31 October 2025

6,117

At 31 October 2024

8,157

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

36,335

52,312

Other debtors

9,262

11,018

45,597

63,330

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

29,059

35,560

Taxation and social security

3,481

2,566

Other creditors

1,308

1,309

33,848

39,435

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

54,510

51,532

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

20

Ordinary

£1

20

20

20

Ordinary B

£1

20

20

40

40