Pos 247 Ltd

Registered number: 11352347

	2026	2025
	£	£
Fixed assets	301	172

Current assets	3,349	1,813
Creditors: Amounts Falling Due Within One Year	(1,564 )	(1,276 )

NET CURRENT ASSETS	1,785	537

TOTAL ASSETS LESS CURRENT LIABILITIES	2,086	709

NET ASSETS	2,086	709

CAPITAL AND RESERVES	2,086	709

Notes

1. General Information

Pos 247 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11352347 . The registered office is Phoenix Square, 4 Midland Street, Leicester, LE1 1TG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr Ravi Vagharia	1,255	-	1,255	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 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 directors acknowledge 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.

The financial statements were approved by the board of directors on 3 September 2026 and were signed on its behalf by:

Mr Ravi Vagharia

Director