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# POSNETT LIMITED

## Company Registration Number:
11169988 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# POSNETT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# POSNETT LIMITED

## Company Information

for the Period Ended 31 January 2026

Director: |  | MR LUKE POSNETT
Registered office: |  | 11 Bretton Close Leicester England LE4 2FW
Company Registration Number: |  | 11169988 (England and Wales)

# POSNETT LIMITED

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Directors

The director(s) shown below were appointed to the company during the period
MR LUKE POSNETT
01 February 2025

This report was approved by the board of directors on 1 February 2026
And Signed On Behalf Of The Board By:

Name: MR LUKE POSNETT
Status: Director

# POSNETT LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Turnover |  | 38,305 | 39,470
Cost of sales |  | ( 38,050 ) | -
Gross Profit or (Loss) |  | 255 | 39,470
Operating Profit or (Loss) |  | 255 | 39,470
Profit or (Loss) Before Tax |  | 255 | 39,470
Tax on Profit |  | ( 7,661 ) | -
Profit or (Loss) for Period |  | ( 7,406 ) | 39,470

The notes form part of these financial statements

# POSNETT LIMITED

## Balance sheet

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 1 | 1
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 1 | 1
Current assets
Total assets less current liabilities: |  | 1 | 1
Creditors: amounts falling due after more than one year: | 6 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# POSNETT LIMITED

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 7 | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1 | 1

For the year ending 31 January 2026 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 February 2026
And Signed On Behalf Of The Board By:

Name: MR LUKE POSNETT
Status: Director

The notes form part of these financial statements

# POSNETT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# POSNETT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# POSNETT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# POSNETT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 February 2025 | 1 | 1
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2026 | 1 | 1
Amortisation |  |
Amortisation at 01 February 2025 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 January 2026 | - | -
Net book value |  |
Net book value at 31 January 2026 | 1 | 1
Net book value at 31 January 2025 | 1 | 1

Y

# POSNETT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 February 2025 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2026 | - | -
Depreciation |  |
At 01 February 2025 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 January 2026 | - | -
Net book value |  |
At 31 January 2026 | - | -
At 31 January 2025 | - | -

Y

# POSNETT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 6.Creditors: amounts falling due after more than one year

| 2026 £ | 2025 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

Y

# POSNETT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 7. Revaluation reserve

| 2026 £
--- | ---
Balance at 01 February 2025 | 0
Surplus or deficit after revaluation | 0
Balance at 31 January 2026 | 0

Y