Registered number
12750274
POSSERVE LTD
Filleted Accounts
31 May 2025
POSSERVE LTD
Registered number: 12750274
Balance Sheet
as at 31 May 2025
2025 2024
£ £
Current assets 9,801 4,278
Creditors: amounts falling due within one year (9,625) (4,022)
Net current assets 176 256
Total assets less current liabilities 176 256
Net assets 176 256
Capital and reserves 176 256
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 235-239, Office 404 High Road, Wood Green, England, N22 8HF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Eren Cem Yalcin
Director
Approved by the board on 25 June 2025
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