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# POSHCRAFT TRADERS (UK) LTD

## Company Registration Number:
14844864 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# POSHCRAFT TRADERS (UK) LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# POSHCRAFT TRADERS (UK) LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Majid SAEED
Registered office: |  | 12 Rowallen Parade Dagenham England RM8 1XU
Company Registration Number: |  | 14844864 (England and Wales)

# POSHCRAFT TRADERS (UK) LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 13 months to 31 May 2024 £
--- | --- | ---
Current assets: | 6,719 | 2,666
Creditors: amounts falling due within one year: | ( 4,322 ) | ( 1,492 )
Net current assets (liabilities): | 2,397 | 1,174
Total assets less current liabilities: | 2,397 | 1,174
Total net assets (liabilities): | 2,397 | 1,174
Capital and reserves: | 2,397 | 1,174

# POSHCRAFT TRADERS (UK) LTD

## Balance sheet continued

For the year ending 31 May 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 6 February 2026
And Signed On Behalf Of The Board By:

Name: Majid SAEED
Status: Director

The notes form part of these financial statements

# POSHCRAFT TRADERS (UK) LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# POSHCRAFT TRADERS (UK) LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No