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POISED JOINT MANAGEMENT LIMITED

Registered Number
06155807
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

POISED JOINT MANAGEMENT LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | MATTHEWS, Jill Margaret
| MATTHEWS, Peter

Company Secretary | MATTHEWS, Jill Margaret

Registered Address | Beech House Main Road
| Idridgehay
| Belper
| DE56 2SB

Registered Number | 06155807 (England and Wales)

POISED JOINT MANAGEMENT LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 2,865 |  | 2,209
Current Assets |  | 352,413 |  | 329,716
Creditors amounts falling due within one year |  | (9,525) |  | (10,654)
Net current assets (liabilities) |  | 342,888 |  | 319,062
Total assets less current liabilities |  | 345,753 |  | 321,271
Net assets (liabilities) |  | 345,753 |  | 321,271
Capital and reserves |  | 345,753 |  | 321,271

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 29 September 2025, and are signed on its behalf by:
MATTHEWS, Jill Margaret Director
MATTHEWS, Peter Director Registered Company No. 06155807