Registered number
08565737
Organic P&O Solutions Limited
Unaudited Filleted Accounts
30 June 2025

Organic P&O Solutions Limited
Registered number: | 08565737
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 6,218 |  |  | 8,525
Current assets |  |  | 37,806 |  |  | 114,721
Prepayments and accrued income |  |  | 5,213 |  |  | 2,891
|  |  | 43,019 |  |  | 117,612
Creditors: amounts falling due within one year |  |  | (7,445) |  |  | (7,583)
Net current assets |  |  |  | 35,574 |  |  | 110,029
Total assets less current liabilities |  |  |  | 41,792 |  |  | 118,554
Accruals and deferred income |  |  |  | (895) |  |  | (895)
Net assets |  |  |  | 40,897 |  |  | 117,659
Capital and reserves |  |  |  | 40,897 |  |  | 117,659
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Southview Park, Caversham, Reading, RG4 5AF .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Johnson
Director
Approved by the board on 21 October 2025

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