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Company Registration No. 13923334 (England and Wales)
POLTERGEIST GROUP LIMITED Unaudited accounts for the year ended 28 February 2025
POLTERGEIST GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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POLTERGEIST GROUP LIMITED Company Information for the year ended 28 February 2025
Director
Andrei Gamco
Company Number
13923334 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
Accountants
Liberate Accountants Ltd 60, St Martins Lane Covent Garden London WC2N 4JS
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POLTERGEIST GROUP LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,217
653
Cash at bank and in hand
7,830
219
9,047
872
Creditors: amounts falling due within one year
5
(24,434)
(22,068)
Net current liabilities
(15,387)
(21,196)
Net liabilities
(15,387)
(21,196)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(15,388)
(21,197)
Shareholders' funds
(15,387)
(21,196)
For the year ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2025 and were signed on its behalf by
Andrei Gamco Director Company Registration No. 13923334
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POLTERGEIST GROUP LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
POLTERGEIST GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13923334. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,217
653
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
901
1,033
Loans from directors
21,865
19,367
Accruals
1,668
1,668
24,434
22,068
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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