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# POSH SHOWROOM LTD

## Company Registration Number:
12424220 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# POSH SHOWROOM LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# POSH SHOWROOM LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | RACHAEL BROUSSARD
Registered office: |  | 57 Charlotte Road London England EC2A 3QT
Company Registration Number: |  | 12424220 (England and Wales)

# POSH SHOWROOM LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
RACHAEL BROUSSARD

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: RACHAEL BROUSSARD
Status: Director

# POSH SHOWROOM LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 294,221 | -
Cost of sales |  | ( 69,226 ) | -
Gross Profit or (Loss) |  | 224,995 | -
Administrative Expenses |  | ( 26,998 ) | -
Operating Profit or (Loss) |  | 197,997 | -
Profit or (Loss) Before Tax |  | 197,997 | -
Profit or (Loss) for Period |  | 197,997 | -

The notes form part of these financial statements

# POSH SHOWROOM LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 10 | 10
Total fixed assets: |  | 10 | 10
Current assets
Total assets less current liabilities: |  | 10 | 10
Total net assets (liabilities): |  | 10 | 10

The notes form part of these financial statements

# POSH SHOWROOM LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10 | 10
Shareholders funds: |  | 10 | 10

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: RACHAEL BROUSSARD
Status: Director

The notes form part of these financial statements

# POSH SHOWROOM LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# POSH SHOWROOM LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 6 | 4

# POSH SHOWROOM LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# POSH SHOWROOM LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 February 2024 | 10 | 10
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | 10 | 10
Amortisation |  |
Amortisation at 01 February 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 January 2025 | - | -
Net book value |  |
Net book value at 31 January 2025 | 10 | 10
Net book value at 31 January 2024 | 10 | 10