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Company Registration No. 15444471 (England and Wales)
Postman Agency Ltd Unaudited accounts for the year ended 31 January 2026
Postman Agency Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Postman Agency Ltd Company Information for the year ended 31 January 2026
Director
Sami Al Tahan
Company Number
15444471 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor London W1W 5PF England
Accountants
Sidekick Accounting Ltd 167-169 Great Portland Street 5th Floor London W1W 5PF
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Postman Agency Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
3,735
3,362
Creditors: amounts falling due within one year
4
(23,097)
(5,053)
Net current liabilities
(19,362)
(1,691)
Net liabilities
(19,362)
(1,691)
Capital and reserves
Called up share capital
5
20
20
Profit and loss account
(19,382)
(1,711)
Shareholders' funds
(19,362)
(1,691)
For the year ending 31 January 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2026 and were signed on its behalf by
Sami Al Tahan Director Company Registration No. 15444471
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Postman Agency Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Postman Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 15444471. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
22,497
5,053
Accruals
600
-
23,097
5,053
Breakdown of Creditors - amounts falling due within one year Other creditors 724.00 gbp Loan to or from a participator 4329.00 gbp
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.01 each
10
10
1,000 Ordinary shares of £0.01 each
10
10
20
20
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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