Registration number: SC429187

Posh Promotions (Scotland) Ltd.

Contents

Company Information	1
Profit and Loss Account and Statement of Retained Earnings	2
Balance Sheet	3
Statement of Changes in Equity	4
Notes to the Unaudited Financial Statements	5

Posh Promotions (Scotland) Ltd.

Company Information

Director

S Galloway

Registered office

Unit 26, Dunfermline Business Centre Izatt Avenue Dunfermline Fife KY11 3BZ

Accountants

M&S Accountancy and Taxation Limited Unit 26, Dunfermline Business Centre Izatt Avenue Dunfermline Fife KY11 3BZ

Posh Promotions (Scotland) Ltd.

Profit and Loss Account and Statement of Retained Earnings for the Year Ended 30 November 2025

	Note	2025 £	2024 £
Turnover		196,682	290,405
Cost of sales		(117,704)	(145,732)
Gross profit		78,978	144,673
Administrative expenses		(105,545)	(99,483)
Operating (loss)/profit		(26,567)	45,190
Other interest receivable and similar income		823	294
		823	294
(Loss)/profit before tax		(25,744)	45,484
Taxation		3,387	(26,718)
(Loss)/profit for the financial year		(22,357)	18,766
Retained earnings brought forward		315,913	312,047
Dividends paid		(25,000)	(14,900)
Retained earnings carried forward		268,556	315,913

Posh Promotions (Scotland) Ltd.

(Registration number: SC429187)
Balance Sheet as at 30 November 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets		840	1,890
Current assets
Debtors		93,456	62,503
Cash at bank and in hand		203,793	281,997
		297,249	344,500
Creditors: Amounts falling due within one year		(29,532)	(30,476)
Net current assets		267,717	314,024
Net assets		268,557	315,914
Capital and reserves
Called up share capital		1	1
Retained earnings		268,556	315,913
Shareholders' funds		268,557	315,914

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 July 2026
 

......................................... S Galloway Director

Posh Promotions (Scotland) Ltd.

Statement of Changes in Equity for the Year Ended 30 November 2025

	Share capital £	Retained earnings £	Total £
At 1 December 2024	1	315,913	315,914
Loss for the year	-	(22,357)	(22,357)
Dividends	-	(25,000)	(25,000)
At 30 November 2025	1	268,556	268,557

	Share capital £	Retained earnings £	Total £
At 1 December 2023	1	312,047	312,048
Profit for the year	-	18,766	18,766
Dividends	-	(14,900)	(14,900)
At 30 November 2024	1	315,913	315,914

Posh Promotions (Scotland) Ltd.

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Unit 26, Dunfermline Business Centre
Izatt Avenue
Dunfermline
Fife
KY11 3BZ

These financial statements were authorised for issue by the director on 6 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Dividends

		2025		2024
		£		£