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Company Registration No. 14957135 (England and Wales)
POSHK LTD Unaudited accounts for the period from 1 July 2024 to 10 February 2025
POSHK LTD Annual report and unaudited accounts for the period from 1 July 2024 to 10 February 2025
CONTENTS
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POSHK LTD Company Information for the period from 1 July 2024 to 10 February 2025
Director
Malgorzata Weronika Olesinkska
Company Number
14957135 (England and Wales)
Registered Office
21 EAST STREET BEDMINSTER BRISTOL BS3 4HH ENGLAND
Accountants
Bani Accountants Ltd T/A All Accountancy Services Soho City, 263 - 265 Soho Road Handsworth Birmingham West Midlands B21 9RY
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POSHK LTD Statement of Financial Position as at 10 February 2025
2025 
2024 
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
5,200 
3,400 
Current assets
374 
873 
Net current assets
374 
873 
Total assets less current liabilities
5,674 
4,373 
Net assets
5,674 
4,373 
Capital and reserves
5,674 
4,373 
NOTES TO THE ACCOUNTS
1 Statutory information
POSHK LTD is a private company, limited by shares, registered in England and Wales, registration number 14957135. The registered office is 21 EAST STREET, BEDMINSTER, BRISTOL, BS3 4HH, ENGLAND.
2 Average number of employees
During the period the average number of employees was 1 (2024: 0).
For the period ending 10 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 February 2025
Malgorzata Weronika Olesinkska Director Company Registration No. 14957135
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