Registration number: 13806821

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