POWERHOUSE MEDIA GROUP LIMITED

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	BIRKETT, Adam Mark


Registered Address	C/O Atria Accountants Ltd Imperial House
	79-81 Hornby Street
	Bury
	BL9 5BN


Registered Number	12985540 (England and Wales)

Statement of Financial Position
31 October 2025

	2025 £	2024 £

Fixed Assets	30,027	11,780

Current Assets	25,149	11,460
Prepayments and accrued income	-	3,000
Creditors amounts falling due within one year	(34,358)	(17,428)
Net current assets (liabilities)	(9,209)	(2,968)

Total assets less current liabilities	20,818	8,812

Creditors amounts falling due after one year	(20,390)	-
Net assets (liabilities)	428	8,812
Capital and reserves	428	8,812

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 30 July 2026, and are signed on its behalf by:

BIRKETT, Adam Mark
Director
Registered Company No. 12985540