Posyrooms Ltd

Registered number: 14939781

	30 June 2025	30 June 2024
	£	£

Current assets	4,714	2,802
Creditors: Amounts Falling Due Within One Year	(10,404 )	(8,400 )

NET CURRENT LIABILITIES	(5,690 )	(5,598 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(5,690 )	(5,598 )

NET LIABILITIES	(5,690 )	(5,598 )

CAPITAL AND RESERVES	(5,690 )	(5,598 )

Notes

1. General Information

Posyrooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14939781 . The registered office is 14 Attenburys Park Estate, Altrincham, WA14 5QE.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

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

For the year ending 30 June 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 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

Mrs Nicola Barnes

Director

15/06/2026