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Company Registration No. 12128558 (England and Wales)
POW PROPERTY INVESTMENTS LIMITED Unaudited accounts for the year ended 31 July 2025
POW PROPERTY INVESTMENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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POW PROPERTY INVESTMENTS LIMITED Company Information for the year ended 31 July 2025
Director
Louis Pow
Company Number
12128558 (England and Wales)
Registered Office
Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX England
Accountants
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
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POW PROPERTY INVESTMENTS LIMITED Accountants' report
Accountants' report to the director of POW PROPERTY INVESTMENTS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of POW PROPERTY INVESTMENTS LIMITED for the year ended 31 July 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of POW PROPERTY INVESTMENTS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of POW PROPERTY INVESTMENTS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than POW PROPERTY INVESTMENTS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that POW PROPERTY INVESTMENTS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of POW PROPERTY INVESTMENTS LIMITED. You consider that POW PROPERTY INVESTMENTS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of POW PROPERTY INVESTMENTS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX 19 August 2026
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POW PROPERTY INVESTMENTS LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
425,841
425,841
Investment property
5
2,409,413
2,105,013
2,835,254
2,530,854
Current assets
Debtors
6
424,278
242,487
Cash at bank and in hand
23,018
21,176
447,296
263,663
Creditors: amounts falling due within one year
7
(560,041)
(679,620)
Net current liabilities
(112,745)
(415,957)
Total assets less current liabilities
2,722,509
2,114,897
Creditors: amounts falling due after more than one year
8
(2,801,828)
(2,128,298)
Net liabilities
(79,319)
(13,401)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(79,419)
(13,501)
Shareholders' funds
(79,319)
(13,401)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2026 and were signed on its behalf by
Louis Pow Director Company Registration No. 12128558
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POW PROPERTY INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
POW PROPERTY INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12128558. The registered office is Flat 10, Leighton Lodge, 15 Branksome Wood Road, Bournemouth, Dorset, BH2 6BX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Leasehold property to be depreciated over the life of the lease
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POW PROPERTY INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 August 2024
425,841
At 31 July 2025
425,841
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
425,841
At 31 July 2024
425,841
5
Investment property
2025
£
Fair value at 1 August 2024
2,105,013
Additions
304,400
At 31 July 2025
2,409,413
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
380,628
198,837
Other debtors
43,650
43,650
424,278
242,487
7
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
414,041
539,620
Accruals
146,000
140,000
560,041
679,620
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,731,857
1,083,860
Other creditors
1,069,971
1,044,438
2,801,828
2,128,298
9
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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