Poseidon Safety Consultants Ltd

Registered number: 10326773

	2026	2025
	£	£
Fixed assets	867	-

Current assets	26,796	52,382
Creditors: Amounts Falling Due Within One Year	(30,073 )	(46,754 )

NET CURRENT ASSETS (LIABILITIES)	(3,277 )	5,628

TOTAL ASSETS LESS CURRENT LIABILITIES	(2,410 )	5,628

Accruals and deferred income	(2,136 )	(1,692 )

NET (LIABILITIES)/ASSETS	(4,546 )	3,936

CAPITAL AND RESERVES	(4,546 )	3,936

Notes

1. General Information

Poseidon Safety Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10326773 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A Dolman

Director

28th April 2026