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Company Registration No. 13015751 (England and Wales)
P.O.S.H. Homes Ltd Unaudited accounts for the year ended 30 November 2025
P.O.S.H. Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P.O.S.H. Homes Ltd Company Information for the year ended 30 November 2025
Directors
Catherine Myszka Vivien Preston
Company Number
13015751 (England and Wales)
Registered Office
117a Manchester Road Sheffield South Yorkshire S10 5DN England
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P.O.S.H. Homes Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
217,000
217,000
Current assets
Debtors
5
-
305
Cash at bank and in hand
1,250
1,090
1,250
1,395
Creditors: amounts falling due within one year
6
(57,004)
(56,352)
Net current liabilities
(55,754)
(54,957)
Total assets less current liabilities
161,246
162,043
Creditors: amounts falling due after more than one year
7
(129,532)
(129,532)
Net assets
31,714
32,511
Capital and reserves
Called up share capital
2
2
Fair value reserve
38,385
38,385
Profit and loss account
(6,673)
(5,876)
Shareholders' funds
31,714
32,511
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 26 December 2025 and were signed on its behalf by
Vivien Preston Director Company Registration No. 13015751
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P.O.S.H. Homes Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
P.O.S.H. Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13015751. The registered office is 117a Manchester Road, Sheffield, South Yorkshire, S10 5DN, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover represents income from the rental of residential property.
Tangible fixed assets and depreciation
Land and buildings relates to investment property which is not depreciated under FRS102. These assets are re-measured to fair value at each reporting date, with any gains and losses moved to a non-distributable fair value adjustment reserve.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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P.O.S.H. Homes Ltd Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2024
217,000
At 30 November 2025
217,000
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
217,000
At 30 November 2024
217,000
2025
2024
£
£
Carrying amount of land and buildings on cost basis
178,615
178,615
Fair value adjustment increase of £38,385 made 2021-22 on basis of value of similar properties.
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
305
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
54,423
54,357
Accruals
2,581
895
Deferred income
-
1,100
57,004
56,352
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
129,532
129,532
Creditors include secured bank loans of £129,532
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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