POSEIDON COMMERCIAL LTD

Company Registration Number:
15730312 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 20 May 2024

End date: 31 May 2025

POSEIDON COMMERCIAL LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

POSEIDON COMMERCIAL LTD

Company Information

for the Period Ended 31 May 2025




Director: Tyler Baldock
Registered office: 12
Orchard Close
Watton
Norfolk
IP25 6XG
Company Registration Number: 15730312 (England and Wales)

POSEIDON COMMERCIAL LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Commercial cleaning

Political and charitable donations

None

Company policy on the employment of disabled persons

We do not have any employees as work was sub contracted to a 3rd party

Additional information

Company did not go anywhere, director (me) became mentally ill during this period and the company has recently been asked to be dissolved and is currently in the process

Directors

The director(s) shown below were appointed to the company during the period
Tyler Baldock
20 May 2024

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: Tyler Baldock
Status: Director

POSEIDON COMMERCIAL LTD

Profit and Loss Account

for the Period Ended 31 May 2025


Notes

2025
£
Turnover 818
Cost of sales ( 430 )
Gross Profit or (Loss) 388
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 120 )
Other operating income 0
Operating Profit or (Loss) 268
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 268
Tax on Profit ( 0 )
Profit or (Loss) for Period 268

The notes form part of these financial statements

POSEIDON COMMERCIAL LTD

Balance sheet

As at 31 May 2025


Notes

2025
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 3
Total current assets: 3
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 3
Total assets less current liabilities: 3
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 3

The notes form part of these financial statements

POSEIDON COMMERCIAL LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£
Capital and reserves
Called up share capital: 3
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 3

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: Tyler Baldock
Status: Director

The notes form part of these financial statements

POSEIDON COMMERCIAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover was calculated from money that was earnt by the business

    Tangible fixed assets depreciation policy

    The company never owned assets, it was only a mobile phone, website and social media used

    Intangible fixed assets amortisation policy

    No value to reduce

    Valuation information and policy

    Company has not been in operation since January and is in the process of being dissolved

POSEIDON COMMERCIAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

    Zero employees! Just a director trying to get work to sub out to exterior cleaning companies

POSEIDON COMMERCIAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

POSEIDON COMMERCIAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2025 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2025 - -
Net book value
Net book value at 31 May 2025 - -

No assets, i used a phone and made a website and used social media only

POSEIDON COMMERCIAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2025 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2025 - -
Net book value
At 31 May 2025 - -

No assets, just a phone, a website and social media was used and work sub contracted

POSEIDON COMMERCIAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

6. Debtors


2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

I am owed no money and i owe no money!

POSEIDON COMMERCIAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

7.Creditors: amounts falling due within one year note


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

I owe no money and i am owed no money! Nothing was ever leased, financed!

We only paid subcontractors and for marketing

POSEIDON COMMERCIAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

8.Creditors: amounts falling due after more than one year


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

I owe no money and we are owed no money!
We paid for a website and subcontractor and domain only

POSEIDON COMMERCIAL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

9. Revaluation reserve


2025
£
Surplus or deficit after revaluation 0
Balance at 31 May 2025 0

No assets to begin with