1 August 2024 false No description of principal activity Taxfiler 2024.6 05519265business:PrivateLimitedCompanyLtd2024-08-012025-07-31 055192652024-07-31 055192652024-08-012025-07-31 05519265business:AuditExemptWithAccountantsReport2024-08-012025-07-31 05519265business:FilletedAccounts2024-08-012025-07-31 055192652025-07-31 05519265business:Director12024-08-012025-07-31 05519265business:RegisteredOffice2024-08-012025-07-31 055192652024-07-31 05519265core:WithinOneYear2025-07-31 05519265core:WithinOneYear2024-07-31 05519265core:AfterOneYear2025-07-31 05519265core:AfterOneYear2024-07-31 05519265countries:EnglandWales2024-08-012025-07-31 055192652023-08-012024-07-31 05519265business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 05519265 (England and Wales)
Powerworks Wholesale Limited Unaudited accounts for the year ended 31 July 2025
Powerworks Wholesale Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Powerworks Wholesale Limited Company Information for the year ended 31 July 2025
Director
Bulbinder Chand Rattu
Company Number
05519265 (England and Wales)
Registered Office
Unit 10, Triumph Way Woburn Road Industrial Estate KEMPSTON BEDFORDSHIRE MK42 7QB United Kingdom
Accountants
Jameson Accounting Services 87 Hillesden Avenue Elstow Bedford Bedfordshire MK42 9AJ
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Powerworks Wholesale Limited Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
178,588 
154,265 
Current assets
202,262 
113,892 
Prepayments and accrued income
991 
- 
Creditors: amounts falling due within one year
(223,463)
(214,057)
Net current liabilities
(20,210)
(100,165)
Total assets less current liabilities
158,378 
54,100 
Creditors: amounts falling due after more than one year
(16,331)
(9,167)
Accruals and deferred income
(3,584)
(665)
Net assets
138,463 
44,268 
Capital and reserves
138,463 
44,268 
NOTES TO THE ACCOUNTS
1 Statutory information
Powerworks Wholesale Limited is a private company, limited by shares, registered in England and Wales, registration number 05519265. The registered office is Unit 10, Triumph Way, Woburn Road Industrial Estate , KEMPSTON, BEDFORDSHIRE, MK42 7QB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2024: 2).
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2026
Bulbinder Chand Rattu Director Company Registration No. 05519265
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