Companies House 2024-10-01 2025-09-30 false 14386369 2025-09-30 14386369 2024-10-01 2025-09-30 14386369 2023-10-01 2024-09-30 14386369 uk-bus:Director1 2024-10-01 2025-09-30 14386369 uk-bus:Director2 2024-10-01 2025-09-30 14386369 2024-10-01 2025-09-30 14386369 uk-bus:Micro-entities 2024-10-01 2025-09-30 14386369 uk-bus:FullAccounts 2024-10-01 2025-09-30 14386369 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14386369 2024-09-30 14386369 uk-core:WithinOneYear 2025-09-30 14386369 uk-core:WithinOneYear 2024-09-30 14386369 uk-core:AfterOneYear 2025-09-30 14386369 1 2024-10-01 2025-09-30 14386369 2 2024-10-01 2025-09-30 14386369 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 14386369

POSTAL REMAPS LIMITED

Micro-entity Accounts

30 September 2025

## POSTAL REMAPS LIMITED Registered Number 14386369

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 59,823 | 59,823
Current Assets |  | 98,765 | 78,433
Creditors: amounts falling due within one year |  | (31,750) | (38,650)
Net current assets (liabilities) |  | 67,015 | 39,783
Total assets less current liabilities |  | 126,838 | 99,606
Creditors: amounts falling due after more than one year |  | (86,026) | (73,175)
Total net assets (liabilities) |  | 40,812 | 26,431
Capital and reserves |  | 40,812 | 26,431

- For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 November 2025

And signed on their behalf by:
O E PRAGLIOLI, Director

## POSTAL REMAPS LIMITED Registered Number 14386369

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0