Powerhouse Web Creations Ltd

Registered number: SC682510

	2025	2024
	£	£

Current assets	7,490	7,743
Creditors: Amounts Falling Due Within One Year	(6,181 )	(6,569 )

NET CURRENT ASSETS	1,309	1,174

TOTAL ASSETS LESS CURRENT LIABILITIES	1,309	1,174

Accruals and deferred income	(1,152 )	(1,152 )

NET ASSETS	157	22

CAPITAL AND RESERVES	157	22

Notes

1. General Information

Powerhouse Web Creations Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC682510 . The registered office is Clyde Ofices (2nd Floor), 48 West George Street, Glasgow, G2 1BP.

2. Average Number of Employees

Average number of employees, including directors, during the year was : 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Nick Ferrera	635	10,635	(5,312 )	-	5,958

The above loan is unsecured, interest free and repayable on demand.

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

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nick Ferrera

Director

30/06/2026