POSH PODS NORTH WEST LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11817092

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	18,387		22,856
Cash at bank and in hand		1		1

		18,388		22,857
Creditors: Amounts Falling Due Within One Year	5	(11,870 )		(13,440 )

NET CURRENT ASSETS (LIABILITIES)			6,518		9,417

TOTAL ASSETS LESS CURRENT LIABILITIES			6,518		9,417

Creditors: Amounts Falling Due After More Than One Year	6		(11,968 )		(13,511 )

NET LIABILITIES			(5,450 )		(4,094 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(5,451 )		(4,095 )

SHAREHOLDERS' FUNDS			(5,450)		(4,094)

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Rachel Salters

Director

11/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

POSH PODS NORTH WEST LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11817092 . The registered office is 2 Dunnings Bridge Road, Bootle, L30 6TA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	18,387	22,856

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	(1 )
Bank loans and overdrafts	1,200	1,200
Other creditors	2,350	1,600
Taxation and social security	8,320	10,641

	11,870	13,440

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	11,968	13,511

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Miss Rachel Salters	15,373	-	-	-	12,973

The above loan is unsecured, interest free and repayable on demand.