Pose Bathrooms Ltd

Registered number: 08550564

	2025	2024
	£	£
Fixed assets	5,826	8,740

Current assets	49,834	66,099
Prepayments and accrued income	-	32,640
Creditors: Amounts Falling Due Within One Year	(51,632 )	(83,498 )

NET CURRENT ASSETS (LIABILITIES)	(1,798 )	15,241

TOTAL ASSETS LESS CURRENT LIABILITIES	4,028	23,981

Provisions for liabilities	(258 )	-
Accruals and deferred income	(2,433 )	(4,046 )

NET ASSETS	1,337	19,935

CAPITAL AND RESERVES	1,337	19,935

Notes

1. General Information

Pose Bathrooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08550564 . The registered office is 5 Stoneleigh Broadway, Epsom, Surrey, KT17 2JA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Brawn

Director

01/11/2025