POSH PAWS 2023 LIMITED

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	COE, Hollie Ann


Registered Number	15199077 (England and Wales)

Balance Sheet as at
31 October 2025

	2025 £	2024 £
Assets
Fixed Assets	16,920	19,719
Current Assets	3,374	8,396
	20,294	28,115
Capital, Reserves and Liabilities
Capital and reserves	(3,621)	270
Creditors amounts falling due within one year	4,650	4,512
Creditors amounts falling due after one year	19,167	23,333
Accruals and deferred income	98	-
	20,294	28,115

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Director on 15 June 2026, and are signed on its behalf by:

COE, Hollie Ann
Director
Registered Company No. 15199077