REGISTERED NUMBER: 06468258 (England and Wales)

Financial Statements for the Year Ended 28 February 2026

for

Powerhome Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTOR:

Mr Niall James Power

SECRETARY:

Mrs Suzanne Power

REGISTERED OFFICE:

Unit 2, Building A

OCC Estate

102 Vale Road

London

N4 1FL

REGISTERED NUMBER:

06468258 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Intangible assets

4

12,197

12,197

Property, plant and equipment

5

45,068

41,882

57,265

54,079

CURRENT ASSETS

Debtors

6

501,016

503,475

Cash at bank and in hand

289,884

270,661

790,900

774,136

CREDITORS

Amounts falling due within one year

7

78,499

57,017

NET CURRENT ASSETS

712,401

717,119

TOTAL ASSETS LESS CURRENT LIABILITIES

769,666

771,198

CREDITORS

Amounts falling due after more than one year

8

25,203

31,059

NET ASSETS

744,463

740,139

CAPITAL AND RESERVES

Called up share capital

9

1,000

1,000

Retained earnings

743,463

739,139

SHAREHOLDERS' FUNDS

744,463

740,139

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 October 2026 and were signed by:

Mr Niall James Power - Director

1.	STATUTORY INFORMATION

Powerhome Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents amounts receivable for services net of VAT and trade discounts.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2025 - 7 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

Goodwill

assets

Totals

£

£

£

COST

At 1 March 2025

and 28 February 2026

12,197

4,560

16,757

AMORTISATION

At 1 March 2025

and 28 February 2026

-

4,560

4,560

NET BOOK VALUE

At 28 February 2026

12,197

-

12,197

At 28 February 2025

12,197

-

12,197

5.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 March 2025

139,265

Additions

18,794

At 28 February 2026

158,059

DEPRECIATION

At 1 March 2025

97,383

Charge for year

15,608

At 28 February 2026

112,991

NET BOOK VALUE

At 28 February 2026

45,068

At 28 February 2025

41,882

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade debtors

499,698

502,247

Other debtors

1,318

1,228

501,016

503,475

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade creditors

8,734

7,129

Taxation and social security

46,566

35,735

Other creditors

23,199

14,153

78,499

57,017

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.26

28.2.25

£

£

Hire purchase contracts

25,203

31,059

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.26

28.2.25

value:

£

£

1,000

Ordinary

£1

1,000

1,000

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 28 February 2026 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

27 October 2026