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Company Registration No. 05022525 (England and Wales)
Powermount Electrical Contractors Limited Unaudited accounts for the year ended 31 January 2026
Powermount Electrical Contractors Limited Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Powermount Electrical Contractors Limited Company Information for the year ended 31 January 2026
Director
Nigel Larkin
Company Number
05022525 (England and Wales)
Registered Office
6 Cowslip Crescent Watlington OX49 5DY England
Accountants
Financial and Accounting Solutions 6 Hadleigh Close Harrow Middlesex HA2 8FA
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Powermount Electrical Contractors Limited Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
34,764 
16,530 
Current assets
192,165 
254,072 
Creditors: amounts falling due within one year
23,278 
(82,730)
Net current assets
215,443 
171,342 
Total assets less current liabilities
250,207 
187,872 
Creditors: amounts falling due after more than one year
(18,386)
(2,494)
Accruals and deferred income
(2,655)
(2,655)
Net assets
229,166 
182,723 
Capital and reserves
229,166 
182,723 
NOTES TO THE ACCOUNTS
1 Statutory information
Powermount Electrical Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 05022525. The registered office is 6 Cowslip Crescent, Watlington, OX49 5DY, England.
2 Director's advances, credit and guarantees
Mr N Larkin has taken an advance of £40,000 from the company as a short term loan, this amount cleared on 31st of Aug 2026 ( which is within nine months of the year end). He also paid an interest on the outstanding amount at 3.75%
3 Average number of employees
During the year the average number of employees was 4 (2025: 4).
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Powermount Electrical Contractors Limited Statement of Financial Position as at 31 January 2026 (continued)
For the year ending 31 January 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 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 10 September 2026
Nigel Larkin Director Company Registration No. 05022525
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