Posh Electrical Services Ltd

Registered number: 12116898

	2025	2024
	£	£
Fixed assets	2,475	3,301

Current assets	13,742	35,313
Creditors: Amounts Falling Due Within One Year	(9,716 )	(28,920 )

NET CURRENT ASSETS	4,026	6,393

TOTAL ASSETS LESS CURRENT LIABILITIES	6,501	9,694

Accruals and deferred income	(825 )	(1,700 )

NET ASSETS	5,676	7,994

CAPITAL AND RESERVES	5,676	7,994

Notes

1. General Information

Posh Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12116898 . The registered office is 82a James Carter Road, Mildenhall, Bury St. Edmunds, IP28 7DE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 July 2025 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 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

Mr Christopher Moffat

Director

24/07/2026