Company registration number:
NI700904
POWEROPTIX LIMITED
Unaudited filleted financial statements
31 January 2026
POWEROPTIX LIMITED
Contents
Statement of financial position and notes to the financial statements
POWEROPTIX LIMITED
Statement of financial position
31 January 2026
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31/01/26 |
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31/01/25 |
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£ |
|
£ |
|
|
|
|
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Called up share capital not paid |
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- |
|
285 |
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_______ |
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_______ |
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Current assets |
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17,474 |
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161,493 |
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Creditors: amounts falling due within one year |
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|
(
70,125) |
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(
146,312) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
52,651) |
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15,181 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
52,651) |
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15,466 |
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_______ |
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_______ |
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Net (liabilities)/assets |
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|
(
52,651) |
|
15,466 |
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_______ |
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_______ |
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Capital and reserves |
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(
52,651) |
|
15,466 |
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_______ |
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_______ |
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Notes to the financial statements
POWEROPTIX LIMITED
Year ended 31 January 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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Year ended 31/01/26 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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|
Mr Sean Og Brennan |
(
140,000) |
70,285 |
(
69,715) |
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_______ |
_______ |
_______ |
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Period ended 31/01/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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|
Mr Sean Og Brennan |
- |
(
140,000) |
(
140,000) |
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_______ |
_______ |
_______ |
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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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 October 2026
, and are signed on behalf of the board by:
Ms Marta Sierpek
Director
Company registration number:
NI700904
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is The Kelvin, College Square East, Belfast, BT1 6DE.