Power Gears Ltd

Registered number: 15336607

	31 March 2026	31 March 2025
	£	£
Fixed assets	4,774	6,365

Current assets	37,900	31,303
Prepayments and accrued income	2,037	2,006
Creditors: Amounts Falling Due Within One Year	(29,344 )	(26,643 )

NET CURRENT ASSETS	10,593	6,666

TOTAL ASSETS LESS CURRENT LIABILITIES	15,367	13,031

Accruals and deferred income	(1,742 )	(1,250 )

NET ASSETS	13,625	11,781

CAPITAL AND RESERVES	13,625	11,781

Notes

1. General Information

Power Gears Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15336607 . The registered office is 36 BICKFORD ROAD, ASTON, BIRMINGHAM, WEST MIDLANDS, B6 7EE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
N J SHELDON	-	5,989	-	-	5,989

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

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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

N J SHELDON

Director

09/07/2026