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# POSITIVE SUMS LIMITED

## Company Registration Number:
08916931 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# POSITIVE SUMS LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

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

# POSITIVE SUMS LIMITED

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 12 Flanderwell Gardens Bramley Rotherham South Yorkshire S66 3YT
Company Registration Number: |  | 08916931 (England and Wales)

# POSITIVE SUMS LIMITED

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 300 | 300
Fixed Assets: | 0 | 0
Current assets: | 23,771 | 35,381
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 23,771 | 35,381
Total assets less current liabilities: | 24,071 | 35,681
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 24,071 | 35,681
Capital and reserves: | 24,071 | 35,681

# POSITIVE SUMS LIMITED

## Balance sheet continued

For the year ending 28 February 2025 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 20 June 2025
And Signed On Behalf Of The Board By:

Name: Peter John Andrews
Status: Director

The notes form part of these financial statements

# POSITIVE SUMS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 1

# POSITIVE SUMS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No