PowUtilities Limited 13806821 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is the delivery of SMART metering technology to multi-occupancy sites. Digita Accounts Production Advanced 6.30.9574.0 true 13806821 2025-01-01 2025-12-31 13806821 2025-12-31 13806821 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 13806821 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 13806821 bus:Micro-entities 2025-01-01 2025-12-31 13806821 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13806821 bus:FilletedAccounts 2025-01-01 2025-12-31 13806821 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13806821 bus:RegisteredOffice 2025-01-01 2025-12-31 13806821 bus:Director2 2025-01-01 2025-12-31 13806821 bus:Director3 2025-01-01 2025-12-31 13806821 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13806821 bus:Agent1 2025-01-01 2025-12-31 13806821 countries:England 2025-01-01 2025-12-31 13806821 2024-01-01 2024-12-31 13806821 2024-12-31 13806821 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13806821 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 13806821

PowUtilities Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

PowUtilities Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

PowUtilities Limited

Company Information

Directors | P A Quinn A P Worthington

Registered office | Unit 12 Ninian Park Ninian Way Tamworth Staffordshire B77 5ES

Accountants | PLW Advisors Limited Regus Building Central Boulevard Blythe Valley Park Solihull B90 8AG

PowUtilities Limited

(Registration number: 13806821)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 263,972 | 225,218
Current assets | 97,771 | 83,732
Prepayments and accrued income | 15,391 | -
Creditors: Amounts falling due within one year | (140,934) | (109,071)
Net current liabilities | (27,772) | (25,339)
Total assets less current liabilities | 236,200 | 199,879
Creditors: Amounts falling due after more than one year | (40,000) | (40,000)
Accruals and deferred income | (179,896) | (146,360)
| 16,304 | 13,519
Capital and reserves | 16,304 | 13,519

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 12 Ninian Park
Ninian Way
Tamworth
Staffordshire
B77 5ES

These financial statements were authorised for issue by the Board on 23 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company under contracts of service (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

PowUtilities Limited

(Registration number: 13806821)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 June 2026 and signed on its behalf by:

......................................... P A Quinn Director