1 March 2025 false No description of principal activity Taxfiler 2024.6 04902663 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 04902663 2025-02-28 04902663 2025-03-01 2026-02-28 04902663 business:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 04902663 business:FilletedAccounts 2025-03-01 2026-02-28 04902663 2026-02-28 04902663 business:Director1 2025-03-01 2026-02-28 04902663 business:RegisteredOffice 2025-03-01 2026-02-28 04902663 2025-02-28 04902663 core:WithinOneYear 2026-02-28 04902663 core:WithinOneYear 2025-02-28 04902663 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 04902663 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 04902663 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 04902663 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 04902663 core:PreviouslyStatedAmount 2026-02-28 04902663 core:PreviouslyStatedAmount 2025-02-28 04902663 business:SmallEntities 2025-03-01 2026-02-28 04902663 countries:EnglandWales 2025-03-01 2026-02-28 04902663 core:FurnitureFittings 2025-03-01 2026-02-28 04902663 core:ComputerEquipment 2025-03-01 2026-02-28 04902663 core:FurnitureFittings 2025-02-28 04902663 core:ComputerEquipment 2025-02-28 04902663 core:FurnitureFittings 2026-02-28 04902663 core:ComputerEquipment 2026-02-28 04902663 business:OrdinaryShareClass1 2025-03-01 2026-02-28 04902663 business:OrdinaryShareClass1 2024-03-01 2025-02-28 04902663 2024-03-01 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 04902663 (England and Wales)
Posh Space Limited Unaudited accounts for the year ended 28 February 2026
Posh Space Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Posh Space Limited Company Information for the year ended 28 February 2026
Director
Helena Riches
Company Number
04902663 (England and Wales)
Registered Office
22 Burcote Road London London SW18 3LQ England
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
- 3 -
Posh Space Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
830
1,348
Current assets
Debtors
5
(758)
962
Cash at bank and in hand
9,155
5,671
8,397
6,633
Creditors: amounts falling due within one year
6
(4,721)
(2,104)
Net current assets
3,676
4,529
Total assets less current liabilities
4,506
5,877
Provisions for liabilities
Deferred tax
(158)
(256)
Net assets
4,348
5,621
Capital and reserves
Called up share capital
7
2
1
Profit and loss account
4,346
5,620
Shareholders' funds
4,348
5,621
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 June 2026 and were signed on its behalf by
Helena Riches Director Company Registration No. 04902663
- 4 -
Posh Space Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Posh Space Limited is a private company, limited by shares, registered in England and Wales, registration number 04902663. The registered office is 22 Burcote Road, London, London, SW18 3LQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years straight line
Computer equipment
4 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
4,012
6,107
10,119
At 28 February 2026
4,012
6,107
10,119
Depreciation
At 1 March 2025
4,012
4,759
8,771
Charge for the year
-
518
518
At 28 February 2026
4,012
5,277
9,289
Net book value
At 28 February 2026
-
830
830
At 28 February 2025
-
1,348
1,348
- 5 -
Posh Space Limited Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
(758)
962
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
(2)
-
Taxes and social security
3,281
4
Loans from directors
287
1,472
Accruals
1,155
628
4,721
2,104
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -