Powertrain Dynamics Ltd 07046286 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is engineering services. Digita Accounts Production Advanced 6.30.9574.0 true 07046286 2024-11-01 2025-10-31 07046286 2025-10-31 07046286 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 07046286 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 07046286 bus:Micro-entities 2024-11-01 2025-10-31 07046286 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 07046286 bus:FilletedAccounts 2024-11-01 2025-10-31 07046286 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07046286 bus:RegisteredOffice 2024-11-01 2025-10-31 07046286 bus:Director2 2024-11-01 2025-10-31 07046286 bus:Director3 2024-11-01 2025-10-31 07046286 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07046286 bus:Agent1 2024-11-01 2025-10-31 07046286 countries:England 2024-11-01 2025-10-31 07046286 2023-11-01 2024-10-31 07046286 2024-10-31 07046286 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 07046286 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 07046286

Powertrain Dynamics Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Powertrain Dynamics Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Powertrain Dynamics Ltd

Company Information

Directors

MC Brocklebank

D Brocklebank - Crowder

Registered office

Crandon House
Dassett Road
Avon Dassett
Southam
Warwickshire
England
CV47 2AA

Accountants

Management & Accounting Solutions 45 Styvechale Avenue
Earlsdon
Coventry
West Midlands
CV5 6DW

 

Powertrain Dynamics Ltd

(Registration number: 07046286)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

240,536

268,083

Current assets

20,622

10,744

Creditors: Amounts falling due within one year

(78,206)

(68,085)

Net current liabilities

(57,584)

(57,341)

Total assets less current liabilities

182,952

210,742

Creditors: Amounts falling due after more than one year

(22,131)

(27,131)

Provisions for liabilities

-

(22,401)

Accruals and deferred income

(2,100)

(2,100)

 

158,721

159,110

Capital and reserves

158,721

159,110

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Crandon House
Dassett Road
Avon Dassett
Southam
Warwickshire
CV47 2AA
England

These financial statements were authorised for issue by the Board on 29 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Powertrain Dynamics Ltd

(Registration number: 07046286)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 July 2026 and signed on its behalf by:
 

.........................................
D Brocklebank - Crowder
Director