Poshtrucking Limited

Registered number: 13429091

	2025	2024
	£	£
Fixed assets	49,935	30,710

Current assets	28,098	15,726
Creditors: Amounts Falling Due Within One Year	(32,965 )	(21,259 )

NET CURRENT LIABILITIES	(4,867 )	(5,533 )

TOTAL ASSETS LESS CURRENT LIABILITIES	45,068	25,177

Creditors: Amounts Falling Due After More Than One Year	(26,950 )	(6,667 )
Accruals and deferred income	(1,562 )	(1,520 )

NET ASSETS	16,556	16,990

CAPITAL AND RESERVES	16,556	16,990

Notes

1. General Information

Poshtrucking Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13429091 . The registered office is The Counting House 9 High Street, 9, Tring, Hertfordshire, HP23 5TE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 May 2025 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Bloomer

Director

04/09/2025