Registered Number 07124477

POSSELECTRICAL LTD

Micro-entity Accounts

30 March 2025

POSSELECTRICAL LTD Registered Number 07124477

Micro-entity Balance Sheet as at 30 March 2025

Notes 2025 2024
£ £
Fixed Assets
15,798
19,748
Current Assets
17,677
5,682
Creditors: amounts falling due within one year
(9,001)
(3,676)
Net current assets (liabilities)
8,676
2,006
Total assets less current liabilities
24,474
21,754
Creditors: amounts falling due after more than one year
(5,952)
(9,319)
Total net assets (liabilities)
18,522
12,435
Capital and reserves
18,522
12,435
  • For the year ending 30 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 September 2025

And signed on their behalf by:
LEE POSTLETHWAITE, Director

POSSELECTRICAL LTD Registered Number 07124477

Notes to the Micro-entity Accounts for the period ended 30 March 2025

1Employees
2025 2024
Average number of employees during the period 1 1