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Company Registration No. 4059716 (England and Wales)
Postsums Limited Filleted Accounts for the year ended 31 March 2026
Postsums Limited Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Postsums Limited Company Information for the year ended 31 March 2026
Director
Miss O.T. Harper
Secretary
P. A. Harper
Company Number
4059716 (England and Wales)
Registered Office
116 Totteridge Lane Totteridge London N20 8JH United Kingdom
Accountants
Lacome & Co Chartered Accountants Sapphire House 73 St.Margarets Avenue London N20 9LD
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Postsums Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,468
2,392
Current assets
Debtors
5
483,491
404,896
Cash at bank and in hand
634,504
649,067
1,117,995
1,053,963
Creditors: amounts falling due within one year
6
(81,748)
(92,321)
Net current assets
1,036,247
961,642
Net assets
1,038,715
964,034
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
1,038,615
963,934
Shareholders' funds
1,038,715
964,034
For the year ending 31 March 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 10 July 2026 and were signed on its behalf by
Miss O.T. Harper Director Company Registration No. 4059716
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Postsums Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Postsums Limited is a private company, limited by shares, registered in England and Wales, registration number 4059716. The registered office is 116 Totteridge Lane, Totteridge, London, N20 8JH, United Kingdom.
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.
Turnover
Turnover represents net invoiced fees receivable, excluding Value Added Tax.
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:
Motor vehicles
25% reducing balance.
Fixtures & fittings
25% reducing balance.
Computer equipment
25% reducing balance.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
12,000
4,317
26,745
43,062
Additions
-
-
898
898
At 31 March 2026
12,000
4,317
27,643
43,960
Depreciation
At 1 April 2025
11,993
4,221
24,456
40,670
Charge for the year
2
24
796
822
At 31 March 2026
11,995
4,245
25,252
41,492
Net book value
At 31 March 2026
5
72
2,391
2,468
At 31 March 2025
7
96
2,289
2,392
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Postsums Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
98,916
209,924
Accrued income and prepayments
163,001
7,270
Other debtors
221,574
187,702
483,491
404,896
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,038
53,663
Trade creditors
8,876
4,565
Taxes and social security
69,728
25,464
Other creditors
1,349
2,719
Loans from directors
98
518
Accruals
659
5,392
81,748
92,321
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 6 (2025: 5).
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