Company registration number 11105641 (England and Wales)
POSHERO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
POSHERO LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
POSHERO LIMITED
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
187,158
188,991
Current assets
44,379
27,659
Creditors: amounts falling due within one year
(6,080)
(6,933)
Net current assets
38,299
20,726
Total assets less current liabilities
225,457
209,717
Net assets
225,457
209,717
Capital and reserves
225,457
209,717
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
-
0
-
0
POSHERO LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 2 -

Poshero Limited is a private company limited by shares incorporated in England and Wales. The registered office is 61 London Road, Maidstone, Kent, United Kingdom, ME16 8TX.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 18 December 2025
D M Cutler
Director
Company registration number 11105641 (England and Wales)
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