Registration number:
Post Financial Services Limited
for the Year Ended 30 June 2024
Post Financial Services Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Post Financial Services Limited
Company Information
Chairman |
R D Timms |
Director |
E J Timms |
Registered office |
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Accountants |
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Post Financial Services Limited
(Registration number: 12676886)
Balance Sheet as at 30 June 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Financial commitments, guarantees and contingencies |
Amounts disclosed in the balance sheet
Included in the balance sheet are financial commitments of £110,183 (2023 - £129,378). The Hire Purchase loan is secured by the asset to which it relates total £73,328 (2023: £84,026). This also has a personal guarantee from the director.
The other loan £36,854 (2023: £45,352) is also personally guaranteed by the director.
Related party transactions |
The directors loan balances owed to the company were repaid by 31 March 2025.
Post Financial Services Limited
(Registration number: 12676886)
Balance Sheet as at 30 June 2024
Transactions with the director |
2024 |
At 1 July 2023 |
Advances to director |
At 30 June 2024 |
R D Timms |
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Directors Loan |
( |
( |
( |
E J Timms |
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Directors Loan |
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( |
( |
2023 |
At 1 July 2022 |
Repayments by director |
At 30 June 2023 |
R D Timms |
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Directors Loan |
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( |
( |
E J Timms |
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Directors Loan |
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( |
( |
For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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