POISE ACCOUNTANCY LTD.

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	MCILVENEY, Craig, Mr.


Registered Number	SC491896 (Scotland)

Balance Sheet as at
30 November 2025

	2025 £	2024 £
Assets
Fixed Assets	2,309	4,334
Current Assets	27,071	56,821
Prepayments and accrued income	665	1,213
	30,045	62,368
Capital, Reserves and Liabilities
Capital and reserves	(29,925)	(22,621)
Creditors amounts falling due within one year	10,226	6,879
Creditors amounts falling due after one year	49,744	77,429
Accruals and deferred income	-	681
	30,045	62,368

The company is a private company limited by shares and registered in Scotland. It 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 their 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 31 August 2026, and are signed on its behalf by:

MCILVENEY, Craig, Mr.
Director
Registered Company No. SC491896