Registration number: 09138041

Posco Consulting Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Posco Consulting Limited

Company Information

Director

Mr Hugh Scandrett Harford

Registration number

09138041

Registered office

12 Derby Hill Crescent London SE23 3YL

Accountants

mca Shepherd Smail Unit 5 Priory Court Priory Estate Poulton Cirencester GL7 5JB

Posco Consulting Limited

(Registration number: 09138041)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	1,667	2,223
Current assets	498	1,426
Creditors: Amounts falling due within one year	(29,146)	(26,636)
Net current liabilities	(28,648)	(25,210)
Total assets less current liabilities	(26,981)	(22,987)
Accruals and deferred income	(1,056)	(1,056)
	(28,037)	(24,043)
Capital and reserves	(28,037)	(24,043)

Posco Consulting Limited

(Registration number: 09138041)
Balance Sheet as at 31 July 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
12 Derby Hill Crescent
London
SE23 3YL

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 April 2026
 

......................................... Mr Hugh Scandrett Harford Director