Registered number
12325085
POST SCRIPTUM UK PL LTD
Filleted Accounts
30 November 2025

POST SCRIPTUM UK PL LTD
Registered number: | 12325085
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 785 |  |  | 785
Cash at bank and in hand |  |  | 3 |  |  | 114
|  |  | 788 |  |  | 899
Creditors: amounts falling due within one year | 4 |  | (3,641) |  |  | (3,341)
Net current liabilities |  |  |  | (2,853) |  |  | (2,442)
Net liabilities |  |  |  | (2,853) |  |  | (2,442)
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | (2,854) |  |  | (2,443)
Shareholder's funds |  |  |  | (2,853) |  |  | (2,442)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Renata Cygan
Director
Approved by the board on 15 August 2026

POST SCRIPTUM UK PL LTD
Notes to the Accounts
for the year ended 30 November 2025
1 | Accounting policies
| Basis of preparation
| 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).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 785 |  | 785
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 380 |  | 380
| Other creditors | 3,261 |  | 2,961
|  |  |  |  |  | 3,641 |  | 3,341
5 | Other information
| POST SCRIPTUM UK PL LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 14 Harding Close
| Watford
| WD25 7PE

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