IRIS Accounts Production v25.3.0.601 13969910 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity 0 0 false true false false true true Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 13969910 2024-03-31 13969910 2025-03-31 13969910 2024-04-01 2025-03-31 13969910 2023-03-31 13969910 2023-04-01 2024-03-31 13969910 2024-03-31 13969910 ns15:EnglandWales 2024-04-01 2025-03-31 13969910 ns14:PoundSterling 2024-04-01 2025-03-31 13969910 ns10:Director1 2024-04-01 2025-03-31 13969910 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13969910 ns10:SmallEntities 2024-04-01 2025-03-31 13969910 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13969910 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 13969910 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13969910 ns10:FullAccounts 2024-04-01 2025-03-31 13969910 ns10:EntityHasNeverTraded 2024-04-01 2025-03-31 13969910 ns10:OrdinaryShareClass1 2024-04-01 2025-03-31 13969910 ns10:Director2 2024-04-01 2025-03-31 13969910 ns10:Director3 2024-04-01 2025-03-31 13969910 ns10:Director4 2024-04-01 2025-03-31 13969910 ns10:RegisteredOffice 2024-04-01 2025-03-31 13969910 ns5:ShareCapital 2025-03-31 13969910 ns5:ShareCapital 2024-03-31 13969910 ns5:CurrentFinancialInstruments 2025-03-31 13969910 ns5:CurrentFinancialInstruments 2024-03-31 13969910 ns10:OrdinaryShareClass1 2025-03-31

REGISTERED NUMBER: 13969910 (England and Wales)

| Poseidon Trustees Limited |

| Financial Statements |

| for the Year Ended 31 March 2025 |

| Poseidon Trustees Limited (Registered number: 13969910) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Poseidon Trustees Limited |

Company Information

for the Year Ended 31 March 2025

| DIRECTORS: | A W Luckett

| J R Moyes

| E K Gardner

| S Errington

| REGISTERED OFFICE: | 140 Coniscliffe Road

| Darlington

| DL37RT

| REGISTERED NUMBER: | 13969910 (England and Wales)

| Poseidon Trustees Limited (Registered number: 13969910) |

Balance Sheet

31 March 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 1 |  | 1 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1 |  | 1 |  |

CAPITAL AND RESERVES

Called up share capital | 5 | 1 |  | 1 |  |

SHAREHOLDERS' FUNDS | 1 |  | 1 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2025 and were signed on its behalf by:

J R Moyes - Director

| Poseidon Trustees Limited (Registered number: 13969910) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Poseidon Trustees Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| There were no material departures from that standard.

| The company was dormant throughout the current year and previous year.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 1 |  | 1 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |