29 February 2024 false No description of principal activity Taxfiler 2024.6 11839572business:PrivateLimitedCompanyLtd2024-02-292025-02-28 118395722024-02-28 118395722024-02-292025-02-28 11839572business:AuditExemptWithAccountantsReport2024-02-292025-02-28 11839572business:FilletedAccounts2024-02-292025-02-28 118395722025-02-28 11839572business:Director12024-02-292025-02-28 11839572business:RegisteredOffice2024-02-292025-02-28 118395722024-02-28 11839572core:WithinOneYear2025-02-28 11839572core:WithinOneYear2024-02-28 11839572core:AfterOneYear2025-02-28 11839572core:AfterOneYear2024-02-28 11839572core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 11839572core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 11839572core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11839572core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 11839572core:PreviouslyStatedAmount2025-02-28 11839572core:PreviouslyStatedAmount2024-02-28 11839572business:SmallEntities2024-02-292025-02-28 11839572countries:EnglandWales2024-02-292025-02-28 11839572core:Goodwill2024-02-28 11839572core:Goodwill2025-02-28 11839572core:PlantMachinery2024-02-28 11839572core:FurnitureFittings2024-02-28 11839572core:ComputerEquipment2024-02-28 11839572core:PlantMachinery2024-02-292025-02-28 11839572core:FurnitureFittings2024-02-292025-02-28 11839572core:ComputerEquipment2024-02-292025-02-28 11839572core:PlantMachinery2025-02-28 11839572core:FurnitureFittings2025-02-28 11839572core:ComputerEquipment2025-02-28 118395722023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11839572 (England and Wales)
Posterhaus Ltd Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Posterhaus Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Posterhaus Ltd Company Information for the period from 29 February 2024 to 28 February 2025
Director
E Wimsey
Company Number
11839572 (England and Wales)
Registered Office
812 Garratt Lane Tooting SW17 0LT
Accountants
Balanced Books Accountancy Services Ltd 56 Station Road Station road Stanbridge Beds LU7 9JF
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Posterhaus Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
11,250 
11,250 
Tangible assets
5
3,532 
3,548 
14,782 
14,798 
Current assets
Cash at bank and in hand
1,072 
4,404 
Creditors: amounts falling due within one year
6
(10,685)
(15,420)
Net current liabilities
(9,613)
(11,016)
Total assets less current liabilities
5,169 
3,782 
Creditors: amounts falling due after more than one year
7
(11,835)
(14,300)
Net liabilities
(6,666)
(10,518)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,667)
(10,519)
Shareholders' funds
(6,666)
(10,518)
For the period 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 29 October 2025 and were signed on its behalf by
E Wimsey Director Company Registration No. 11839572
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Posterhaus Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Posterhaus Ltd is a private company, limited by shares, registered in England and Wales, registration number 11839572. The registered office is 812 Garratt Lane, Tooting, SW17 0LT.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 29 February 2024
11,250 
At 28 February 2025
11,250 
Amortisation
At 29 February 2024
- 
At 28 February 2025
- 
Net book value
At 28 February 2025
11,250 
At 28 February 2024
11,250 
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Posterhaus Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 29 February 2024
8,022 
- 
1,756 
9,778 
Additions
- 
500 
- 
500 
At 28 February 2025
8,022 
500 
1,756 
10,278 
Depreciation
At 29 February 2024
5,300 
- 
930 
6,230 
Charge for the period
185 
125 
206 
516 
At 28 February 2025
5,485 
125 
1,136 
6,746 
Net book value
At 28 February 2025
2,537 
375 
620 
3,532 
At 28 February 2024
2,722 
- 
826 
3,548 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,309 
3,485 
Taxes and social security
99 
- 
Other creditors
125 
2,095 
Loans from directors
6,602 
9,290 
Accruals
550 
550 
10,685 
15,420 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,835 
14,300 
8
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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