Registered Number 15310625

POWER VENTURES LTD

Micro-entity Accounts

30 November 2025

POWER VENTURES LTD Registered Number 15310625

Micro-entity Balance Sheet as at 30 November 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
701
935
Current Assets
8,659
24,838
Prepayments and accrued income
4,149
2,651
Creditors: amounts falling due within one year
(1,143)
(1,097)
Net current assets (liabilities)
11,665
26,392
Total assets less current liabilities
12,366
27,327
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
12,366
27,327
Capital and reserves
12,366
27,327
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 28 August 2026

And signed on their behalf by:
Gregory Power, Director

Footnotes:

POWER VENTURES LTD Registered Number 15310625

Notes to the Micro-entity Accounts for the period ended 30 November 2025

1Employees
2025 2024
Average number of employees during the period 2 2

2Accounting Policies

Basis of measurement and preparation of accounts
The comparative figures have been restated to recognise a PAYE and National Insurance creditor of £1,097 at 30 November 2024 which had previously been omitted. Total net assets and capital and reserves have consequently been reduced by £1,097.