1 December 2024 false No description of principal activity Taxfiler 2024.6 13024034business:PrivateLimitedCompanyLtd2024-12-012025-11-30 130240342024-11-30 130240342024-12-012025-11-30 13024034business:AuditExemptWithAccountantsReport2024-12-012025-11-30 13024034business:FilletedAccounts2024-12-012025-11-30 130240342025-11-30 13024034business:Director12024-12-012025-11-30 13024034business:RegisteredOffice2024-12-012025-11-30 130240342024-11-30 13024034core:WithinOneYear2025-11-30 13024034core:WithinOneYear2024-11-30 13024034countries:EnglandWales2024-12-012025-11-30 130240342023-12-012024-11-30 13024034business:Micro-entities2024-12-012025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13024034 (England and Wales)
D&A POWELL LTD Unaudited accounts for the year ended 30 November 2025
D&A POWELL LTD Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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D&A POWELL LTD Company Information for the year ended 30 November 2025
Director
Dean Powell
Company Number
13024034 (England and Wales)
Registered Office
6 Bell Lane Husbands Bosworth Lutterworth Leicestershire LE17 6LA England
Accountants
CJK Accountants 4 Marsh Drive Husbands Bosworth Lutterworth Leicestershire LE17 6PU
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D&A POWELL LTD Statement of Financial Position as at 30 November 2025
2025 
2024 
£ 
£ 
Fixed assets
17,490 
20,694 
Current assets
2,649 
2,440 
Creditors: amounts falling due within one year
(701)
(126)
Net current assets
1,948 
2,314 
Total assets less current liabilities
19,438 
23,008 
Accruals and deferred income
(60)
(250)
Net assets
19,378 
22,758 
Capital and reserves
19,378 
22,758 
NOTES TO THE ACCOUNTS
1 Statutory information
D&A POWELL LTD is a private company, limited by shares, registered in England and Wales, registration number 13024034. The registered office is 6 Bell Lane, Husbands Bosworth, Lutterworth, Leicestershire, LE17 6LA, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 August 2026
Dean Powell Director Company Registration No. 13024034
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