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Registration number: 06900254

Power Installations (UK) Limited
Unaudited Financial Statements
for the Year Ended 30 November 2025

Power Installations (UK) Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 3 to 7

Power Installations (UK) Limited

(Registration number: 06900254)
Balance Sheet as at 30 November 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 156,347 | 168,741
Current assets |  |  |
Debtors | 5 | 322,521 | 370,764
Cash at bank and in hand |  | 258,400 | 206,426
|  | 580,921 | 577,190
Creditors: Amounts falling due within one year | 6 | (246,834) | (265,164)
Net current assets |  | 334,087 | 312,026
Total assets less current liabilities |  | 490,434 | 480,767
Creditors: Amounts falling due after more than one year | 6 | (105,135) | (107,409)
Provisions for liabilities |  | (39,157) | (42,185)
Net assets |  | 346,142 | 331,173
Capital and reserves |  |  |
Called up share capital |  | 8 | 8
Retained earnings |  | 346,134 | 331,165
Shareholders' funds |  | 346,142 | 331,173

For the financial year ending 30 November 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.

Power Installations (UK) Limited

(Registration number: 06900254)
Balance Sheet as at 30 November 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 5 August 2026 and signed on its behalf by:

......................................... Mr L N Bavington Director

Power Installations (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1 | General information

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

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
England

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises tax.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Power Installations (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets less estimated residual value, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant & Machinery | 25% Reducing balance
Motor Vehicles | 25% Reducing balance
Fixtures & Fittings | 25% and 33% Reducing balance

Provisions

Provisions are recognised when the company has a legal or constructive obligation at the reporting date as a result of a past event, it is probable that the company will be required to settle the obligation and the amount of the obligation can be reliably estimated. Provisions are recognised at the best estimate of the amount required to settle the obligation at the reporting date.

Leases

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is shorter.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2024 - 13).

Power Installations (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

4 | Tangible assets

| Furniture, fittings and equipment £ | Motor vehicles £ | Plant and machinery £ | Total £
Cost or valuation
At 1 December 2024 | 12,594 | 254,362 | 19,639 | 286,595
Additions | 1,916 | 43,780 | 9,324 | 55,020
Disposals | - | (44,979) | - | (44,979)
At 30 November 2025 | 14,510 | 253,163 | 28,963 | 296,636
Depreciation
At 1 December 2024 | 8,021 | 98,023 | 11,810 | 117,854
Charge for the year | 1,644 | 43,639 | 3,584 | 48,867
Eliminated on disposal | - | (26,432) | - | (26,432)
At 30 November 2025 | 9,665 | 115,230 | 15,394 | 140,289
Carrying amount
At 30 November 2025 | 4,845 | 137,933 | 13,569 | 156,347
At 30 November 2024 | 4,573 | 156,339 | 7,829 | 168,741

5 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 212,076 | 219,281
Other debtors | 110,445 | 151,483
| 322,521 | 370,764

Power Installations (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

6 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Other borrowings | 7 | 39,038 | 29,915
Trade creditors |  | 36,795 | 29,001
Taxation and social security |  | 21,672 | 17,870
Other creditors |  | 149,329 | 188,378
|  | 246,834 | 265,164

Creditors: amounts falling due after more than one year

| Note | 2025 £ | 2024 £
Due after one year |  |  |
Other borrowings | 7 | 105,135 | 107,409

7 | Loans and borrowings

Included within other borrowings are hire purchase liabilities. These liabilities are secured on the associated assets held by the company.

8 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £1,079 (2024 - £1,079).

Power Installations (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

9 | Related party transactions

Transactions with directors

2025 | At 1 December 2024 £ | Advances to director £ | Repayments by director £ | At 30 November 2025 £
Mr P Johnson
| 99,314 | 58,709 | (99,314) | 58,709
Mr L N Bavington
| 37,432 | 37,456 | (37,432) | 37,456

2024 | At 1 December 2023 £ | Advances to director £ | Repayments by director £ | At 30 November 2024 £
Mr P Johnson
| 55,698 | 179,108 | (135,492) | 99,314
Mr L N Bavington
| 9,550 | 101,627 | (73,745) | 37,432