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Registered number: 08638217
Poseidon House Management Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS
Poseidon House Management Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
DIRECTORS
I L G HESMONDHALGH
W LEAN
SECRETARY
W LEAN
REGISTERED OFFICE
22 Mount Wise Crescent
1 DISCOVERY ROAD
PLYMOUTH
PL1 4GQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08638217
ACCOUNTANTS
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS
Poseidon House Management Limited
ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Poseidon House Management Limited
BALANCE SHEET AT 30/09/2025
20252024
Notes££
CURRENT ASSETS
Cash at bank and in hand100100
100100
NET CURRENT ASSETS100100
TOTAL ASSETS LESS CURRENT LIABILITIES100100
CAPITAL AND RESERVES
Called up share capital4100100
SHAREHOLDERS' FUNDS100100
For the year ending 30/09/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/06/2026 and signed on their behalf by
.............................
W LEAN
Director
Poseidon House Management Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
4. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100