Company Registration No. 11686187 (England and Wales)
POWER 365 SOLUTIONS LTD
Unaudited accounts
for the year ended 31 December 2025
POWER 365 SOLUTIONS LTD
Unaudited accounts
Contents
POWER 365 SOLUTIONS LTD
Company Information
for the year ended 31 December 2025
Directors
Jake Hockley
Kieran Berry
Alex Jones
Company Number
11686187 (England and Wales)
Registered Office
167-169
Great Portland Street
5th Floor
London
W1W 5PF
England
Accountants
SD Accountants Limited
24 Burford Court
Rances Lane
Wokingham
RG40 2LJ
POWER 365 SOLUTIONS LTD
Statement of financial position
as at 31 December 2025
Tangible assets
19,257
18,467
Cash at bank and in hand
519,723
151,582
Creditors: amounts falling due within one year
(720,817)
(731,406)
Net current assets
347,174
212,563
Total assets less current liabilities
366,431
231,030
Creditors: amounts falling due after more than one year
(149,989)
(149,989)
Called up share capital
112
112
Profit and loss account
216,330
80,929
Shareholders' funds
216,442
81,041
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 3 September 2026 and were signed on its behalf by
Alex Jones
Director
Company Registration No. 11686187
POWER 365 SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 December 2025
POWER 365 SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11686187. The registered office is 167-169, Great Portland Street, 5th Floor, London, W1W 5PF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
3 Years Straight Line
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
1,832
34,381
36,213
At 31 December 2025
1,832
46,075
47,907
At 1 January 2025
204
17,542
17,746
Charge for the year
612
10,292
10,904
At 31 December 2025
816
27,834
28,650
At 31 December 2025
1,016
18,241
19,257
At 31 December 2024
1,628
16,839
18,467
POWER 365 SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
472,988
704,151
Accrued income and prepayments
75,280
88,236
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
246,540
208,947
Taxes and social security
189,733
101,464
Other creditors
3,733
2,179
Deferred income
108,508
132,101
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
149,989
149,989
Allotted, called up and fully paid:
112,222 Ordinary Shares of £0.001 each
112.22
112.22
9
Operating lease commitments
2025
2024
At 31 December 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
10,495
34,426
Later than one year and not later than five years
-
14,362
10
Average number of employees
During the year the average number of employees was 15 (2024: 15).