POSH POOCHES LIMITED

Company Registration Number:
04867487 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

POSH POOCHES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

POSH POOCHES LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: Unit 2 Mark View Business Centre
Oxford Road
Pen Mill Trading Estate
Yeovil
Somerset
England
BA21 5HZ
Company Registration Number: 04867487 (England and Wales)

POSH POOCHES LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 1,854 2,461
Current assets: 57,026 58,479
Creditors: amounts falling due within one year: ( 6,662 ) ( 7,518 )
Net current assets (liabilities): 50,364 50,961
Total assets less current liabilities: 52,218 53,422
Accruals and deferred income: ( 1,500 ) ( 1,500 )
Total net assets (liabilities): 50,718 51,922
Capital and reserves: 50,718 51,922

POSH POOCHES LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 June 2025
And Signed On Behalf Of The Board By:

Name: Helen Mary Crossley
Status: Director

The notes form part of these financial statements

POSH POOCHES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

POSH POOCHES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No