Company Registration No. 13923334 (England and Wales)
POLTERGEIST GROUP LIMITED
Unaudited accounts
for the year ended 28 February 2026
POLTERGEIST GROUP LIMITED
Unaudited accounts
Contents
POLTERGEIST GROUP LIMITED
Company Information
for the year ended 28 February 2026
Company Number
13923334 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET
LONDON
W1W 7LT
ENGLAND
Accountants
Liberate Accountants Ltd
60, St Martins Lane
Covent Garden
London
WC2N 4JS
POLTERGEIST GROUP LIMITED
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
3,119
7,830
Creditors: amounts falling due within one year
(24,129)
(24,434)
Net current liabilities
(20,648)
(15,387)
Net liabilities
(20,648)
(15,387)
Called up share capital
1
1
Profit and loss account
(20,649)
(15,388)
Shareholders' funds
(20,648)
(15,387)
For the year ending 28 February 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 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 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 August 2026 and were signed on its behalf by
Andrei Gamco
Director
Company Registration No. 13923334
POLTERGEIST GROUP LIMITED
Notes to the Accounts
for the year ended 28 February 2026
POLTERGEIST GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13923334. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The financial statements have been prepared on a going concern basis, which assumes that the Company will continue in operational existence for the foreseeable future and will be able to realize its assets and discharge its liabilities in the normal course of business.
Amounts falling due within one year
Accrued income and prepayments
282
-
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
21,879
21,865
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).