Company registration number 11421707 (England and Wales)
GARY POWELL & ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 12 JUNE 2026
PAGES FOR FILING WITH REGISTRAR
GARY POWELL & ASSOCIATES LIMITED
BALANCE SHEET
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2026
2025
£
£
£
£
Fixed assets
91
138
Current assets
15,667
1,468
Creditors: amounts falling due within one year
(3,832)
(3,200)
Net current assets/(liabilities)
11,835
(1,732)
Total assets less current liabilities
11,926
(1,594)
Net assets/(liabilities)
11,926
(1,594)
Capital and reserves
11,926
(1,594)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year loans of £15,651 were made to the Director Mr G S Powell no repayments were made and the balance outstanding at the end of the year was £15,651.
Interest on the loan has been charged at HMRC official rates.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
Gary Powell & Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Chase Drive, South Woodham Ferrers, Chelmsford, Essex, United Kingdom, CM3 5PR.
For the year ended 12 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
GARY POWELL & ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
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The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 22 July 2026
Mr G S Powell
Director
Company registration number 11421707 (England and Wales)