Powerweb Multimedia Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03818225

Powerweb Multimedia Limited

Filleted Unaudited Financial Statements

For the year ended

31 March 2025

Powerweb Multimedia Limited

Statement of Financial Position

31 March 2025

		2025		2024
Note		£	£	£
Creditors: amounts falling due within one year	4	30,978		30,978
		--------		--------
Net current liabilities			30,978	30,978
			--------	--------
Total assets less current liabilities			( 30,978)	( 30,978)
			--------	--------

Powerweb Multimedia Limited

Statement of Financial Position (continued)

31 March 2025

	2025		2024
Note	£	£	£

Capital and reserves

Called up share capital	1,000	1,000
Profit and loss account	( 31,978)	( 31,978)
	--------	--------
Shareholders deficit	( 30,978)	( 30,978)
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 28 November 2025 , and are signed on behalf of the board by:

A Kingsley
Director

Company registration number: 03818225

Powerweb Multimedia Limited

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Netsupport House, Towngate East, Market Deeping, Peterborough, PE6 8NE.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders deficit during the current year or prior year.

Financial instruments

The company holds basic financial instruments as defined in FRS102. The financial assets and financial liabilities of the company and their measurement basis are as follows: Financial assets - trade and other debtors are basic financial instruments and are debt instrument measured at amortised cost. Prepayments are not financial instruments. Cash at bank is classified as a basic financial instrument and is measured at amortised cost. Financial liabilities - trade creditors, accruals and other creditors are financial instruments, and are measured at amortised cost. Taxation and social security are not included in the financial instruments disclosure definition.

4. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	30,978	30,978
	--------	--------