Poster Booking Ltd

Registered number: 12806194

	2025	2024
	£	£

Current assets	75,422	77,987
Creditors: Amounts Falling Due Within One Year	(12,510 )	(28,616 )

NET CURRENT ASSETS	62,912	49,371

TOTAL ASSETS LESS CURRENT LIABILITIES	62,912	49,371

Creditors: Amounts Falling Due After More Than One Year	(3,805 )	(4,735 )
Accruals and deferred income	(2,975 )	(2,975 )

NET ASSETS	56,132	41,661

CAPITAL AND RESERVES	56,132	41,661

Notes

1. General Information

Poster Booking Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12806194 . The registered office is 275 Featherstall Rd N, Oldham, OL1 2NJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 August 2025 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 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 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 Jannatul CHOUDHURY

Director

29/05/2026