1 December 2024 v2026.38.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC7071262024-12-012025-11-30SC7071262025-11-30SC7071262024-11-30SC707126core:WithinOneYear2025-11-30SC707126core:WithinOneYear2024-11-30SC707126core:AfterOneYear2025-11-30SC707126core:AfterOneYear2024-11-30SC707126bus:RegisteredOffice2024-12-012025-11-30SC7071262023-12-012024-11-30SC707126bus:Director12024-12-012025-11-30SC70712612024-12-012025-11-30SC707126countries:Scotland2024-12-012025-11-30SC707126bus:AuditExemptWithAccountantsReport2024-12-012025-11-30SC707126bus:PrivateLimitedCompanyLtd2024-12-012025-11-30SC707126bus:Micro-entities2024-12-012025-11-30SC707126bus:FullAccounts2024-12-012025-11-30
Company registration number:
SC707126
Powdertec Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2025
Powdertec Ltd
Statement of Financial Position
30 November 2025
20252024
££
Fixed assets
59,888
 
87,207
 
   
Current assets
43,518
 
161,308
 
Prepayments and accrued income
7,500
 
8,500
 
Creditors: amounts falling due within one year
(112,703
 )
(205,944
 )
Net current liabilities
(61,685
 )
(36,136
 )
Total assets less current liabilities
(1,797
 )
51,071
 
Creditors: amounts falling due after more than one year
(35,957
 )
(67,972
 )
Provisions for liabilities -  
(2,585
 )
Accruals and deferred income
(2,500
 )
(3,100
 )
Net liabilities
(40,254
 )
(22,586
 )
   
Capital and reserves
(40,254
 )
(22,586
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
195 Firpark Street
,
Glasgow
,
G31 2AA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
10
(2024:
8
).

3 Director's Advances, Credits and Guarantees

During the year the company benefitted from a loan from it's director, Mr Allan McDonald. The balance outstanding as at the 30th November 2025 amounted to £35,957 (2024 : £67,972).

4 Ultimate Controlling Party

There is no ultimate controlling party as no shareholder can act in isolation.
For the year ending
30 November 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 August 2026
, and are signed on behalf of the board by:
Mr Allan McDonald
Director
Company registration number:
SC707126