Post Assurance Brokers Limited

Post Assurance Brokers Limited
Contents Page
For the year ended 31 March 2026

Company Information	1
Director's Report	2
Accountants' Report	3
Profit and Loss Account	4
Balance Sheet	5
Notes to the Financial Statements	6
Statement of Changes in Equity	7

Post Assurance Brokers Limited
Company Information
For the year ended 31 March 2026

Director	Olalekan Sunday AJISAFE
Registered Number	13586968
Registered Office	99 White Lion Street London N1 9PF
Accountants	Julius and Julius and Associates LLP 70 Clapton Square London E5 8HW

1

Post Assurance Brokers Limited
Director's Report
For the year ended 31 March 2026

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 March 2026

Principal activities

The companys principal activities during the year were:
66220 - Activities of insurance agents and brokers
70100 - Activities of head offices
82110 - Combined office administrative service activities

Director

The director who served the company throughout the year was as follows:

Olalekan Sunday AJISAFE

Statement of director's responsibilities

The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

----------------------------------
Olalekan Sunday AJISAFE
Director

Date approved: 26 June 2026

2

Post Assurance Brokers Limited Accountants' Report For the year ended 31 March 2026
Report to the directors on the preparation of the unaudited statutory accounts of Post Assurance Brokers Limited for the year ended 31 March 2026 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Post Assurance Brokers Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. This report is made solely to the Board of Directors of Post Assurance Brokers Limited, as a body, in accordance with the terms of our engagement letter dated 26 June 2026. Our work has been undertaken solely to prepare for your approval the accounts of Post Assurance Brokers Limited and state those matters that we have agreed to state to the Board of Directors of Post Assurance Brokers Limited, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Post Assurance Brokers Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Post Assurance Brokers Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Post Assurance Brokers Limited.You consider that Post Assurance Brokers Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit of the accounts of Post Assurance Brokers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 March 2026. .................................................... Julius and Julius and Associates LLP 70 Clapton Square London E5 8HW 26 June 2026 3

Post Assurance Brokers Limited
Accountants' Report
For the year ended 31 March 2026

Report to the directors on the preparation of the unaudited statutory accounts of Post Assurance Brokers Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Post Assurance Brokers Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of Post Assurance Brokers Limited, as a body, in accordance with the terms of our engagement letter dated 26 June 2026. Our work has been undertaken solely to prepare for your approval the accounts of Post Assurance Brokers Limited and state those matters that we have agreed to state to the Board of Directors of Post Assurance Brokers Limited, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Post Assurance Brokers Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Post Assurance Brokers Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Post Assurance Brokers Limited.You consider that Post Assurance Brokers Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Post Assurance Brokers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 March 2026.

....................................................
Julius and Julius and Associates LLP
70 Clapton Square
London
E5 8HW
26 June 2026

3

Post Assurance Brokers Limited
Profit and Loss Account
For the year ended 31 March 2026

	2026 £	2025 £
Turnover	425,897	381,100
Direct Cost of Service	(21,116)	(2,350)
Gross profit	404,781	378,750
Administrative expenses	(403,704)	(325,381)
Operating profit	1,077	53,369
Other interest receivable and similar income	44	-
Interest payable and similar charges	(11)	-
Profit/(Loss) on ordinary activities before taxation	1,110	53,369
Tax on profit on ordinary activities	(693)	(6,003)
Profit/(Loss) for the financial year	417	47,366

4

Post Assurance Brokers Limited
Balance Sheet
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	3,545	9,776
		3,545	9,776
Current assets
Debtors	4	48,104	40,134
Cash at bank and in hand		52,831	64,059
		100,935	104,193
Creditors: amount falling due within one year	5	(12,097)	(6,003)
Net current assets		88,838	98,190

Total assets less current liabilities		92,383	107,966
Creditors: amount falling due after more than one year	6	(67,130)	(83,130)
Net assets		25,253	24,836

Capital and reserves
Called up share capital	7	10,000	10,000
Profit and loss account		15,253	14,836
Shareholders' funds		25,253	24,836

For the year ended 31 March 2026 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 26 June 2026 and were signed by:

-------------------------------
Olalekan Sunday AJISAFE
Director

5

Post Assurance Brokers Limited
Statement of Changes in Equity
For the year ended 31 March 2026

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 April 2024	10,000	(32,530)	(22,530)
Profit/(Loss) for the year		47,366	47,366
Total comprehensive income for the year	-	47,366	47,366
Total investments by and distributions to owners	-	-	-
At 31 March 2025	10,000	14,836	24,836
At 01 April 2025	10,000	14,836	24,836
Profit/(Loss) for the year		417	417
Total comprehensive income for the year	-	417	417
Total investments by and distributions to owners	-	-	-
At 31 March 2026	10,000	15,253	25,253

6

Post Assurance Brokers Limited
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

Post Assurance Brokers Limited is a private company, limited by shares, registered in England and Wales, registration number 13586968, registration address 99, White Lion Street , London , N1 9PF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 4 (2025 : 4).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 01 April 2025	27,617	7,083	34,700
Additions	-	-	-
Disposals	-	-	-
At 31 March 2026	27,617	7,083	34,700
Depreciation
At 01 April 2025	22,092	2,832	24,924
Charge for year	5,523	708	6,231
On disposals	-	-	-
At 31 March 2026	27,615	3,540	31,155
Net book values
Closing balance as at 31 March 2026	2	3,543	3,545
Opening balance as at 01 April 2025	5,525	4,251	9,776

4.

Debtors: amounts falling due within one year

	2026 £	2025 £
Prepayments & Accrued Income	14,135	14,091
VAT	5,359	3,629
	19,494	17,720

4.

Debtors: amounts falling due after one year

	2026 £		2025 £
Signext Energy Ltd	28,610		22,414
	28,610		22,414

5.

Creditors: amount falling due within one year

	2026 £	2025 £
Corporation Tax	693	-
Other Creditors - Taxes and Social Security	1	6,003
Directors' Current Accounts - Lekan	8,000	-
Titus	3,403	-
	12,097	6,003

6.

Creditors: amount falling due after more than one year

	2026 £		2025 £
Other Creditors - PABL Nigeria	67,130		83,130
	67,130		83,130

7.

Share Capital

Authorised
10,000 Class A shares of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
10,000 Class A shares of £1.00 each	10,000		10,000
	10,000		10,000

7


Registered Number: 13586968
England and Wales
POST ASSURANCE BROKERS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026