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Company Registration No. 07089776 (England and Wales)
POSH BOUTIQUE LTD Unaudited accounts for the year ended 30 November 2024
POSH BOUTIQUE LTD Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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POSH BOUTIQUE LTD Company Information for the year ended 30 November 2024
Director
Mandip Singh Matharoo
Company Number
07089776 (England and Wales)
Registered Office
70-74 Brunswick Street Suite 214,Stockton Business Centre Stockton - on- Tees Cleveland TS18 1DW United Kingdom
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POSH BOUTIQUE LTD Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
1,676 
3,514 
Current assets
322,538 
265,112 
Creditors: amounts falling due within one year
(162,956)
(139,957)
Net current assets
159,582 
125,155 
Total assets less current liabilities
161,258 
128,669 
Net assets
161,258 
128,669 
Capital and reserves
161,258 
128,669 
NOTES TO THE ACCOUNTS
1 Statutory information
POSH BOUTIQUE LTD is a private company, limited by shares, registered in England and Wales, registration number 07089776. The registered office is 70-74 Brunswick Street , Suite 214,Stockton Business Centre, Stockton - on- Tees, Cleveland, TS18 1DW, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 8 September 2025
Mandip Singh Matharoo Director Company Registration No. 07089776
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