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Company Registration No. 11512064 (England and Wales)
Posh Interiors Ltd Unaudited accounts for the year ended 30 September 2025
Posh Interiors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Posh Interiors Ltd Company Information for the year ended 30 September 2025
Director
Ion Cojocari
Company Number
11512064 (England and Wales)
Registered Office
48 Paices Hill Aldermaston Reading RG7 4PG England
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Posh Interiors Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
64,818 
95,044 
Current assets
Debtors
5
103,479 
105 
Cash at bank and in hand
21,268 
75,512 
124,747 
75,617 
Creditors: amounts falling due within one year
6
(193,639)
(93,118)
Net current liabilities
(68,892)
(17,501)
Total assets less current liabilities
(4,074)
77,543 
Creditors: amounts falling due after more than one year
7
(5,048)
(35,900)
Net (liabilities)/assets
(9,122)
41,643 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,222)
41,543 
Shareholders' funds
(9,122)
41,643 
For the year ending 30 September 2025 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 10 March 2026 and were signed on its behalf by
Ion Cojocari Director Company Registration No. 11512064
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Posh Interiors Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Posh Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11512064. The registered office is 48 Paices Hill, Aldermaston, Reading, RG7 4PG, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2024
228,287 
Additions
17,970 
At 30 September 2025
246,257 
Depreciation
At 1 October 2024
133,243 
Charge for the year
48,196 
At 30 September 2025
181,439 
Net book value
At 30 September 2025
64,818 
At 30 September 2024
95,044 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
103,001 
- 
Other debtors
478 
105 
103,479 
105 
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Posh Interiors Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
141,783 
40,075 
Trade creditors
28,179 
- 
Taxes and social security
22,325 
16,772 
Loans from directors
1,352 
36,271 
193,639 
93,118 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,048 
35,900 
8
Average number of employees
During the year the average number of employees was 12 (2024: 21).
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