N.B.Powell Ltd

Registered number: 11821362

	2026	2025
	£	£
Fixed assets	51,571	53,750

Current assets	18,895	41,668
Prepayments and accrued income	1,639	1,393
Creditors: Amounts Falling Due Within One Year	(41,965 )	(46,291 )

NET CURRENT LIABILITIES	(21,431 )	(3,230 )

TOTAL ASSETS LESS CURRENT LIABILITIES	30,140	50,520

Creditors: Amounts Falling Due After More Than One Year	(33,846 )	(50,255 )
Accruals and deferred income	(881 )	(856 )

NET LIABILITIES	(4,587 )	(591 )

CAPITAL AND RESERVES	(4,587 )	(591 )

Notes

1. General Information

N.B.Powell Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11821362 . The registered office is 11 Delft Gardens, Waterlooville, Hampshire, PO8 8SP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 28 February 2026 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 Nigel Powell

Director

16 August 2026