Company Registration Number 14098970 (England and Wales)
POSILLIPO CONSULTING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
POSILLIPO CONSULTING SERVICES LTD
CONTENTS
Page
Company Information
1
Balance sheet and notes to the financial statements
2 - 3
POSILLIPO CONSULTING SERVICES LTD
COMPANY INFORMATION
- 1 -
Directors
Mr R Willington
Mr K Wood
Company number
14098970
Registered office
Star House
Star Hill
Rochester
Kent
ME1 1UX
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
POSILLIPO CONSULTING SERVICES LTD
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 2 -
2025
2024
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
5,073
5,845
Current assets
31,585
18,150
Creditors: amounts falling due within one year
(43,289)
(18,563)
Net current liabilities
(11,704)
(413)
Total assets less current liabilities
(6,531)
5,532
Net (liabilities)/assets
(6,531)
5,532
Capital and reserves
(6,531)
5,532
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Posillipo Consulting Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Star House, Star Hill, Rochester, Kent, ME1 1UX.
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
POSILLIPO CONSULTING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 3 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 10 October 2025 and are signed on its behalf by:
Mr R Willington
Director
Company registration number 14098970 (England and Wales)