Company Accounts and Tax Online SC590770 Board of Directors 6.4.24 5.4.25 5.4.25 No description of principal activity false iso4217:GBP xbrli:pure SC590770 2023-04-06 2024-04-05 SC590770 2025-04-05 SC590770 2024-04-06 2025-04-05 SC590770 2024-04-05 SC590770 countries:Scotland 2024-04-06 2025-04-05 SC590770 curr:PoundSterling 2024-04-06 2025-04-05 SC590770 uk-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 SC590770 uk-bus:Micro-entities 2024-04-06 2025-04-05 SC590770 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 SC590770 uk-bus:FullAccounts 2024-04-06 2025-04-05 SC590770 uk-bus:RegisteredOffice 2024-04-06 2025-04-05 SC590770 uk-bus:Director1 2024-04-06 2025-04-05 SC590770 uk-bus:Director1 2024-04-06 SC590770 uk-bus:Director1 2025-04-05 SC590770 core:AfterOneYear 2025-04-05 SC590770 core:AfterOneYear 2024-04-05 SC590770 core:WithinOneYear 2025-04-05 SC590770 core:WithinOneYear 2024-04-05 SC590770 core:WithinOneYear 2024-04-06 2025-04-05 SC590770 core:AfterOneYear 2025-04-05 SC590770 core:AfterOneYear 2024-04-05 SC590770 core:AfterOneYear 2024-04-06 2025-04-05 SC590770 core:ShareCapital 2025-04-05 SC590770 core:ShareCapital 2024-04-05 SC590770 core:RevaluationReserve 2025-04-05 SC590770 core:RevaluationReserve 2024-04-05 SC590770 core:RetainedEarningsAccumulatedLosses 2025-04-05 SC590770 core:RetainedEarningsAccumulatedLosses 2024-04-05 SC590770 1 2024-04-06 2025-04-05

# POSTCAPITAL LTD.

## Company Registration Number:
SC590770 (Scotland)

## Unaudited micro entity accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# POSTCAPITAL LTD.

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# POSTCAPITAL LTD.

## Company Information

for the Period Ended 05 April 2025

Registered office: |  | 2/3 14 Espedair Street Paisley GBR PA2 6NS
Company Registration Number: |  | SC590770 (Scotland)

# POSTCAPITAL LTD.

## Profit and Loss Account

for the Period Ended 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 51,700 | 21,000
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 20,684 ) | ( 11,537 )
Other charges | ( 15,140 ) | ( 6,473 )
Tax on Profit | ( 3,015 ) | ( 568 )
Profit or (Loss) for Period | 12,861 | 2,422

# POSTCAPITAL LTD.

## Balance sheet

As at 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 22,280 | 7,424
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 3,015 ) | ( 568 )
Net current assets (liabilities): | 19,265 | 6,856
Total assets less current liabilities: | 19,265 | 6,856
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 19,265 | 6,856
Capital and reserves: | 19,265 | 6,856

# POSTCAPITAL LTD.

## Balance sheet continued

For the year ending 5 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: James Carter
Status: Director

The notes form part of these financial statements

# POSTCAPITAL LTD.

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# POSTCAPITAL LTD.

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No