Postlogic Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 7229334

		28 February 2026		31 October 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		371		556

			371		556
CURRENT ASSETS
Cash at bank and in hand		9		1,684

		9		1,684
Creditors: Amounts Falling Due Within One Year	5	-		(503 )

NET CURRENT ASSETS (LIABILITIES)			9		1,181

TOTAL ASSETS LESS CURRENT LIABILITIES			380		1,737

Creditors: Amounts Falling Due After More Than One Year	6		(8,856 )		(3,525 )

NET LIABILITIES			(8,476 )		(1,788 )

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			(8,486 )		(1,798 )

SHAREHOLDERS' FUNDS			(8,476)		(1,788)

Page 1

Page 2

Postlogic Ltd

Balance Sheet (continued)

As At 28 February 2026

For the period ending 28 February 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alastair Taylor

Director

2nd June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Postlogic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 7229334 . The registered office is 13 Riverdale Court, Brundall, Norwich, Norfolk, NR13 5AE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. All income is derived from activities within the UK.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Reducing Balance

3. Average Number of Employees

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

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 November 2024	741

As at 28 February 2026	741

Depreciation
As at 1 November 2024	185
Provided during the period	185

As at 28 February 2026	370

Net Book Value
As at 28 February 2026	371

As at 1 November 2024	556

Page 3

Page 4

Postlogic Ltd

Notes to the Financial Statements (continued)

For the Period 1 November 2024 to 28 February 2026

5. Creditors: Amounts Falling Due Within One Year

	28 February 2026	31 October 2024
	£	£
Trade creditors	-	1,110
Corporation tax	-	(607 )

	-	503

6. Creditors: Amounts Falling Due After More Than One Year

	28 February 2026	31 October 2024
	£	£
Directors loan account	8,856	3,525

7. Share Capital

	28 February 2026	31 October 2024
	£	£
Allotted, Called up and fully paid	10	10

8. Directors Advances, Credits and Guarantees

Dividends paid to directors

	28 February 2026	31 October 2024
	£	£
Mr Alastair Taylor	-	11,000

9. Ultimate Controlling Party

The company's ultimate controlling party is the director by virtue of his ownership of 100% of the issued share capital in the company.