POWELL SKEETE ASSOCIATES LIMITED

	Page
Statement of Financial Position	1—2

Registered number: 07891323

	2025	2024
	£	£
Fixed assets	34	51

Current assets	9,572	8,771
Creditors: Amounts Falling Due Within One Year	(6,721 )	(6,920 )

NET CURRENT ASSETS	2,851	1,851

TOTAL ASSETS LESS CURRENT LIABILITIES	2,885	1,902

Accruals and deferred income	(1,800 )	(1,800 )

NET ASSETS	1,085	102

CAPITAL AND RESERVES	1,085	102

Notes

1. General Information

POWELL SKEETE ASSOCIATES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07891323 . The registered office is 74 A High Street, Wanstead, London, E11 2RJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

The following advances and credits to a director subsisted during the year:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Clive Powell	(9 )	(239 )	-	-	(248 )

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

4. ULTIMATE CONTROLLING PARTY

Mr Clive Martin Powell owns 100% shares in the company. Therefore, Mr Clive Martin Powell is the ultimate controlling party.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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

Mr Clive Powell

Director

05/10/2026