Powerhouse Media Productions Limited iXBRL

Powerhouse Media Productions Limited

Unaudited Financial Statements

for the financial year ended 30 November 2025

Powerhouse Media Productions Limited

Company Registration Number: NI692522

BALANCE SHEET

as at 30 November 2025

	2025	2024
	£	£

Current assets	100	100
	─────────	─────────
Total Assets less Current Liabilities	100	100
	─────────	─────────
Net Assets	100	100
	═════════	═════════

Capital and Reserves	100	100
	═════════	═════════

Notes to the Financial statements

General Information

Powerhouse Media Productions Limited is a private limited company incorporated and registered in Northern Ireland. The registered number of the company is NI692522. The registered office of the company is 144 High Street, Holywood, Down, BT18 9HS, Northern Ireland which is also the principal place of business of the company.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

These financial statements cover the year ended 30th November 2025 for the individual entity.

Employees

There were no employees during the period or the comparative.

Parent company

The company regards Powerhouse Media Limited as its parent company.

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.

Approved by the Director on 23 July 2026 and signed by:

________________________________

Mr. Kymann Power

Director