REGISTERED NUMBER: 15791395 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2026

for

Andrew Powell Limited

Page

Balance Sheet

1

FIXED ASSETS

10

10

CURRENT ASSETS

74,510

33,545

CREDITORS

Amounts falling due within one year

(1,920

)

(5,142

)

NET CURRENT ASSETS

72,590

28,403

TOTAL ASSETS LESS CURRENT LIABILITIES

72,600

28,413

CAPITAL AND RESERVES

72,600

28,413

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Andrew Powell Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15791395

Registered office:

18 St Christopher's Way

Pride Park

Derby

Derbyshire

DE24 8JY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 May 2026 and the period ended 31 May 2025:

2026

2025

£

£

Mr A J C Powell

Balance outstanding at start of year

-

-

Amounts advanced

97,929

65,845

Amounts repaid

(89,714

)

(65,845

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

8,215

-

The director's loan account was repaid within nine months of the year end. Interest was charged on the overdrawn director's loan account at HM Revenue & Customs official rate of interest during the year being 3.75%.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21 October 2026 and were signed by:

Mr A J C Powell - Director