EGH Power Solutions Ltd

Unaudited Financial Statements
for the period ended 28 February 2026

Company registration number 16265845

(England and Wales)

Statement of Financial Position

As at 28 February 2026

Notes

2026

£

Current assets

Debtors

4

6,956

Cash at bank and in hand

5

86

7,042

Creditors

Amounts falling due within one year

6

(6,916)

Net current assets (liabilities)

126

Total assets less current liabilities

126

Net assets (liabilities)

126

Capital and reserves

Called up share capital

100

Profit and loss account

26

Total equity

126

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the director on 14 September 2026 and are signed on its behalf by:

Hemming, Elliot George

Director

Company registration number 16265845

Notes to the Financial Statements

For the period 20 February 2025 to 28 February 2026

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Share capital

Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

3. Employees

The average number of employees during the year was 0.

4. Debtors

2026

£

Other debtors

6,800

Directors loan accounts

156

Total due within one year

6,956

Total due after one year

-

Total

6,956

5. Cash at bank and in hand

2026

£

Cash at bank

86

Total

86

6. Creditors due within one year

2026

£

Taxation and social security

6,316

Accruals and deferred income

600

Total

6,916

7. Directors advances, credits and guarantees

Director

Amounts advanced

Carried forward

£

Hemming, Elliot George

156

Total

156

The above loan is unsecured, interest free and repayable on demand.

Registered office	11 Partridge Drive
	Tilehurst
	Reading
	RG31 4SX

Accountant	2020 ACCOUNTANCY
	Bourne Space
	Bourne House
	23 Hinton Road
	Bournemouth
	Bournemouth
	BH1 2EF