POWERROD LIMITED

Company Registration Number:
02948098 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

POWERROD LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

POWERROD LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 266,459 141,471
Investments: 4 50,000 50,000
Total fixed assets: 316,459 191,471
Current assets
Debtors:   166,060 195,391
Cash at bank and in hand: 36,582 92,216
Total current assets: 202,642 287,607
Creditors: amounts falling due within one year:   (218,642) (197,518)
Net current assets (liabilities): (16,000) 90,089
Total assets less current liabilities: 300,459 281,560
Creditors: amounts falling due after more than one year: 5 (15,419) (36,724)
Total net assets (liabilities): 285,040 244,836
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 285,030 244,826
Shareholders funds: 285,040 244,836

The notes form part of these financial statements

POWERROD LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 August 2026
and signed on behalf of the board by:

Name: D HAPBURN
Status: Director

The notes form part of these financial statements

POWERROD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POWERROD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 16 15

POWERROD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 352,305
Additions 159,998
At 30 November 2025 512,303
Depreciation
At 01 December 2024 210,834
Charge for year 35,010
At 30 November 2025 245,844
Net book value
At 30 November 2025 266,459
At 30 November 2024 141,471

POWERROD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Fixed investments

SHARES

POWERROD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due after more than one year note

LOANS