Companies House 2024-11-01 2025-10-31 false 04544560 2025-10-31 04544560 2024-11-01 2025-10-31 04544560 2023-11-01 2024-10-31 04544560 uk-bus:Director1 2024-11-01 2025-10-31 04544560 uk-bus:Director2 2024-11-01 2025-10-31 04544560 2024-11-01 2025-10-31 04544560 uk-bus:Micro-entities 2024-11-01 2025-10-31 04544560 uk-bus:FullAccounts 2024-11-01 2025-10-31 04544560 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04544560 2024-10-31 04544560 uk-core:WithinOneYear 2025-10-31 04544560 uk-core:WithinOneYear 2024-10-31 04544560 uk-core:AfterOneYear 2025-10-31 04544560 1 2024-11-01 2025-10-31 04544560 2 2024-11-01 2025-10-31 04544560 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 04544560

POWERLINK ELECTRICAL LTD

Micro-entity Accounts

31 October 2025

## POWERLINK ELECTRICAL LTD Registered Number 04544560

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 3,383 | 1,220
Current Assets |  | 106,807 | 120,959
Prepayments and accrued income |  | 1,415 | 384
Creditors: amounts falling due within one year |  | (40,831) | (42,198)
Net current assets (liabilities) |  | 67,391 | 79,145
Total assets less current liabilities |  | 70,774 | 80,365
Creditors: amounts falling due after more than one year |  | (10,509) | (20,710)
Accruals and deferred income |  | (4,249) | (2,221)
Total net assets (liabilities) |  | 56,016 | 57,434
Capital and reserves |  | 56,016 | 57,434

- For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 14 July 2026

And signed on their behalf by:
Mr A Haria, Director
Mr R Shah, Director

## POWERLINK ELECTRICAL LTD Registered Number 04544560

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4