Power Circuits Ltd

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 04539731

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		3,465		3,591

		3,465		3,591
Creditors: Amounts Falling Due Within One Year		(2,748 )		(2,733 )

NET CURRENT ASSETS (LIABILITIES)			717		858

TOTAL ASSETS LESS CURRENT LIABILITIES			717		858

NET ASSETS			717		858

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			716		857

SHAREHOLDERS' FUNDS			717		858

For the year ending 10 September 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 10 September 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Gavin May

Director

14/10/2026

The notes on page 2 form part of these financial statements.

1. General Information

Power Circuits Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04539731 . The registered office is 64 High Street, Belper, Derbyshire, DE56 1GF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15%
Computer Equipment	25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

5. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 11 September 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 10 September 2026
	£	£	£	£	£
Mr Gavin May	846	561	-	-	1,407

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