POSEIDON SERVICES GROUP LTD
Statement of Financial Position
as at 30 November 2024
Current assets
42,464
31,230
Creditors: amounts falling due within one year
(8,680)
7,696
Net current assets
33,784
38,926
Total assets less current liabilities
35,201
40,816
Capital and reserves
35,201
40,816
POSEIDON SERVICES GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12023933. The registered office is 15 Billington Mansions, 29 Sleaford Street, London, London, SW8 5EY, England.
2 Director's advances, credit and guarantees
During the year the shareholder was provided with an interest free loan with no set repayment date. As at 30 November 2024 the loan stood at £30,581. The loan was fully repaid 06 April 2025.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 November 2024 the company 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 director acknowledges his 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 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.
Approved by the board on 19 October 2025
Samuel Fulbrook
Director
Company Registration No. 12023933