Company registration number:
11823636
Poseidon Heating Engineers Limited
Unaudited filleted financial statements
31 January 2026
Poseidon Heating Engineers Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Poseidon Heating Engineers Limited
Directors and other information
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Director |
Mr Luke Matthews |
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Company number |
11823636 |
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Registered office |
Howbery Business Park |
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Benson Lane |
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Wallingford |
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Oxon |
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OX10 8BA |
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Business address |
19 Foresters |
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Water End, Stokenchurch |
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High Wycombe |
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HP14 3XQ |
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Accountants |
Charles Lamb |
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Chartered Accountants |
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2 Ocean Heights |
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22 Boscombe Cliff Road |
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Bournemouth |
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BH8 9BH |
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Poseidon Heating Engineers Limited
Statement of financial position
31 January 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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1,724 |
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2,299 |
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_______ |
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_______ |
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Current assets |
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14,633 |
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20,141 |
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Creditors: amounts falling due within one year |
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(
6,580) |
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(
6,135) |
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_______ |
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_______ |
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Net current assets |
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8,053 |
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14,006 |
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_______ |
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_______ |
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Total assets less current liabilities |
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9,777 |
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16,305 |
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Creditors: amounts falling due after more than one year |
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(
12,221) |
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(
14,672) |
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Accruals and deferred income |
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(
1,200) |
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(
1,080) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
3,644) |
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553 |
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_______ |
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_______ |
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Capital and reserves |
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(
3,644) |
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553 |
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_______ |
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_______ |
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Poseidon Heating Engineers Limited
Year ended 31 January 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 March 2026
, and are signed on behalf of the board by:
Mr Luke Matthews
Director
Company registration number:
11823636
The company is a private company limited by shares, registered in England.