Powercall Global Training Limited

Registered number: 08651461

	2026	2025
	£	£

Current assets	31,140	39,353
Creditors: Amounts Falling Due Within One Year	(9,551 )	(10,145 )

NET CURRENT ASSETS	21,589	29,208

TOTAL ASSETS LESS CURRENT LIABILITIES	21,589	29,208

NET ASSETS	21,589	29,208

CAPITAL AND RESERVES	21,589	29,208

Notes

1. General Information

Powercall Global Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08651461 . The registered office is Flat 2 Carisbrooke House, 149 Upper Tulse Hil, London, SW2 2RD.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr A J Maddalena	28,424	24,130	28,424	-	24,130

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

For the year ending 31 January 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 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 A J Maddalena

Director

27/10/2026