Registered number
05107034
Tricky Pos Limited
Unaudited Filleted Accounts
31 May 2025
Tricky Pos Limited
Registered number: 05107034
Balance Sheet
as at 31 May 2025
2025 2024
£ £
Fixed assets 153 472
Current assets 455,144 423,550
Prepayments and accrued income 53 53
455,197 423,603
Creditors: amounts falling due within one year (41,317) (78,586)
Net current assets 413,880 345,017
Total assets less current liabilities 414,033 345,489
Accruals and deferred income (1,258) (1,258)
Net assets 412,775 344,231
Capital and reserves 412,775 344,231
Number Number
Average number of employees 4 4
At the year end the directors owed the company £14,489. The loan is unsecured, interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is C/o 1 Westleigh Hall, Wakefield Road, Denby Dale, Huddersfield, HD8 8QJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr R Clark
Director
Approved by the board on 12 August 2025
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