Micro-entity Accounts - POWELL COMMERCIAL PROPERTY LIMITED

Registered Number 11350298

POWELL COMMERCIAL PROPERTY LIMITED

Micro-entity Accounts

31 May 2026

POWELL COMMERCIAL PROPERTY LIMITED Registered Number 11350298

	2026	2025
	£	£
Fixed Assets	801,229	801,229
Current Assets	82,447	89,311
Creditors: amounts falling due within one year	(335,117)	(344,496)
Net current assets (liabilities)	(252,670)	(255,185)
Total assets less current liabilities	548,559	546,044
Creditors: amounts falling due after more than one year	(414,898)	(451,349)
Total net assets (liabilities)	133,661	94,695
Capital and reserves	133,661	94,695

For the year ending 31 May 2026 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 9 September 2026

And signed on their behalf by:
Mr Mason Powell, Director