Posh Loos for Posh Doos Ltd

Registered number: 14892147

	2026	2025
	£	£
Fixed assets	-	277,657

Current assets	40,958	34,342
Prepayments and accrued income	-	1,564
Creditors: Amounts Falling Due Within One Year	(126,824 )	(372,583 )

NET CURRENT LIABILITIES	(85,866 )	(336,677 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(85,866 )	(59,020 )

Accruals and deferred income	(1,634 )	(850 )

NET LIABILITIES	(87,500 )	(59,870 )

CAPITAL AND RESERVES	(87,500 )	(59,870 )

Notes

1. General Information

Posh Loos for Posh Doos Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14892147 . The registered office is 42 Fosseway South, Midsomer Norton, Radstock, BA3 4AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Cessation of Trade

The company has ceased trading and the sale of its remaining assets was completed on 31 May 2026. It is the intention of the directors to strike the company off.

For the year ending 31 May 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 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

A H Jones Director	M R Oakey Director	S L Jones Director
23 June 2026