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Registration number: 15610447

POS Property Maintenance Ltd

Unaudited Filleted Financial Statements

for the Period from 2 April 2024 to 31 December 2024

 

POS Property Maintenance Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

POS Property Maintenance Ltd

Company Information

Directors

Mr R O'Sullivan

Miss T O'Sullivan

Mr P O'Sullivan

Registered office

36a Goring Road
Worthing
West Sussex
BN12 4AD

Accountants

Bolden & Long
Chartered Certified Accountants36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

POS Property Maintenance Ltd

(Registration number: 15610447)
Balance Sheet as at 31 December 2024

2024
£

Fixed assets

359,754

Current assets

6,073

Prepayments and accrued income

937

Creditors: Amounts falling due within one year

(363,468)

Net current liabilities

(356,458)

 

3,296

Capital and reserves

3,296

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
36a Goring Road
Worthing
West Sussex
BN12 4AD
England

These financial statements were authorised for issue by the Board on 14 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 May 2025 and signed on its behalf by:
 

 

POS Property Maintenance Ltd

(Registration number: 15610447)
Balance Sheet as at 31 December 2024

.........................................
Mr P O'Sullivan
Director