Company Registration No. 14764206 (England and Wales)
Powell Socials Ltd
Unaudited accounts
for the year ended 31 March 2026
Powell Socials Ltd
Unaudited accounts
Contents
Powell Socials Ltd
Company Information
for the year ended 31 March 2026
Company Number
14764206 (England and Wales)
Registered Office
51 Wingfield Road
Norwich
Norfolk
NR3 3HF
England
Accountants
Dead Simple Accounting
Orchard Barn
Manor Farm Barns
Newbury Hill
Hampstead Norreys
Berkshire
RG18 0TR
Powell Socials Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
57,657
39,992
Creditors: amounts falling due within one year
(24,422)
(18,607)
Net current assets
33,235
21,385
Total assets less current liabilities
33,235
21,385
Creditors: amounts falling due after more than one year
(4)
(3)
Called up share capital
1
1
Profit and loss account
33,230
21,381
Shareholders' funds
33,231
21,382
For the year ending 31 March 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 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 11 June 2026 and were signed on its behalf by
Louis Powell
Director
Company Registration No. 14764206
Powell Socials Ltd
Notes to the Accounts
for the year ended 31 March 2026
Powell Socials Ltd is a private company, limited by shares, registered in England and Wales, registration number 14764206. The registered office is 51 Wingfield Road, Norwich, Norfolk, NR3 3HF, 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.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
19,916
18,588
5
Creditors: amounts falling due after more than one year
2026
2025
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).