Company Registration No. 13891248 (England and Wales)
Powderloop Technology Limited
Unaudited accounts
for the year ended 28 February 2026
Powderloop Technology Limited
Unaudited accounts
Contents
Powderloop Technology Limited
Company Information
for the year ended 28 February 2026
Company Number
13891248 (England and Wales)
Registered Office
Powderloop Technology Ltd
40 Warner Drive
Springwood Industrial Estate
Braintree
Essex
CM7 2YW
England
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
Powderloop Technology Limited
Statement of financial position
as at 28 February 2026
Tangible assets
16,015
30,698
Cash at bank and in hand
19,377
4,310
Creditors: amounts falling due within one year
(147,485)
(124,227)
Net current liabilities
(26,203)
(58,763)
Net liabilities
(10,188)
(28,065)
Called up share capital
1
-
Profit and loss account
(10,189)
(28,065)
Shareholders' funds
(10,188)
(28,065)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 31 March 2026 and were signed on its behalf by
Yin Nan Kok
Director
Company Registration No. 13891248
Powderloop Technology Limited
Notes to the Accounts
for the year ended 28 February 2026
Powderloop Technology Limited is a private company, limited by shares, registered in England and Wales, registration number 13891248. The registered office is Powderloop Technology Ltd, 40 Warner Drive, Springwood Industrial Estate, Braintree, Essex, CM7 2YW, 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.
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:
Plant & machinery
Straight Line Basis Over 3 Years
The accounts have been prepared on a going concern basis, based on the continued support of the company directors.
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Tangible fixed assets
Plant & machinery
At 28 February 2026
46,712
Charge for the year
20,261
At 28 February 2026
30,697
At 28 February 2026
16,015
At 28 February 2025
30,698
Powderloop Technology Limited
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
8,802
17,556
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,409
1,718
Other creditors
3,227
4,408
Loans from directors
143,122
116,016
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Average number of employees
During the year the average number of employees was 3 (2025: 2).