Company Registration No. 12616913 (England and Wales)
POWERBALL FACILITIES LIMITED
Annual Report and Statement of Accounts
For the Period from 01 February 2025 to 31 January 2026

POWERBALL FACILITIES LIMITED

Annual report and statement of accounts for the period ending 31/01/2026

CONTENTS PAGE
Company information 2
Balance Sheet 3
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POWERBALL FACILITIES LIMITED

Financial statement for the period ended 31/01/2026

Company Information

1 Statutory Information
Company Number 12616913
Registered Office UNIT 23 MILL LANE INDUSTRIAL ESTATE
CAKER STREAM ROAD
ALTON
ENGLAND
GU34 2QA
2 Directors
Directors who held office during the period were:
John Adam BRUDENELL-BRUCE   
3 Principal Activity
Facilities Management
4 Employees
Average number of employees, including directors, during the year was as follows:
2026 0
2025 0
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POWERBALL FACILITIES LIMITED

Financial statement for the period ended 31/01/2026

Statement of Financial Position

2026 2025
£ £
Fixed Assets - -
Current Assets 44,499 41,074
Creditors: amounts falling due within one year (147,426) (134,435)
Net Current Assets (102,927) (93,361)
Total assets less current liabilities (102,927) (93,361)
Creditors: amounts falling due after one year - -
Net Assets (102,927) (93,361)
Capital and reserves (102,927) (93,361)
For the period ending 31/01/2026 the company was entitled to exemption 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.
Approved by the Board on 22 October 2026
J A Brudenell-Bruce
Company Registration No. 12616913
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