1 May 2024 false No description of principal activity Taxfiler 2024.6 11949334 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11949334 2024-04-30 11949334 2024-05-01 2025-04-30 11949334 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11949334 business:FilletedAccounts 2024-05-01 2025-04-30 11949334 2025-04-30 11949334 business:Director1 2024-05-01 2025-04-30 11949334 business:RegisteredOffice 2024-05-01 2025-04-30 11949334 2024-04-30 11949334 core:WithinOneYear 2025-04-30 11949334 core:WithinOneYear 2024-04-30 11949334 countries:EnglandWales 2024-05-01 2025-04-30 11949334 2023-05-01 2024-04-30 11949334 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11949334 (England and Wales)
Poseidon Marketing Ltd Unaudited accounts for the year ended 30 April 2025
Poseidon Marketing Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Poseidon Marketing Ltd Company Information for the year ended 30 April 2025
Director
Mr A Schofield
Company Number
11949334 (England and Wales)
Registered Office
5 Southlands Wrafton Braunton Devon EX33 2DJ England
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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Poseidon Marketing Ltd Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
9,333
-
Creditors: amounts falling due within one year
(9,288)
(134)
Net current liabilities
(9,288)
(134)
Total assets less current liabilities
45
(134)
Net assets/(net liabilities)
45
(134)
Capital and reserves
45
(134)
NOTES TO THE ACCOUNTS
1 Statutory information
Poseidon Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11949334. The registered office is 5 Southlands, Wrafton, Braunton, Devon, EX33 2DJ, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 April 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 January 2026
Mr A Schofield Director Company Registration No. 11949334
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