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Registered Number: 09816863
England and Wales
Unaudited Financial Statements
for the year ended 31 October 2025
for
POWELL PROJECT MANAGEMENT SERVICES LIMITED

POWELL PROJECT MANAGEMENT SERVICES LIMITED ###### Statement of Financial Position As at 31 October 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 0 |  |  | 316
Current assets |  | 32,253 |  |  | 14,735 |
Creditors: amount falling due within one year |  | (25,521) |  |  | (7,678) |
Net current assets/(liabilities) |  |  | 6,732 |  |  | 7,057
Total assets less current liabilities |  |  | 6,732 |  |  | 7,373
Accruals and deferred income |  |  | (320) |  |  | (208)
Net assets/(liabilities) |  |  | 6,412 |  |  | 7,165
Capital and reserves |  |  | 6,412 |  |  | 7,165
Notes to the Accounts Statutory Information Powell Project Management Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 09816863, registration address 3 Marine Close, Worthing, BN11 5DG, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
Director's Responsibilities: For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit of its accounts for the year in question 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 financial statements have been prepared in accordance with the micro-entity provisions. Signed on behalf of the board of directors:
--------------------------------------------- Christian Anthony Powell Director |  |
Date approved: 23 July 2026 1