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Company Registration No. 09866636 (England and Wales)
POSH PONDS LIMITED Unaudited accounts for the year ended 30 November 2025
POSH PONDS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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POSH PONDS LIMITED Company Information for the year ended 30 November 2025
Director
Mr M Powell
Company Number
09866636 (England and Wales)
Registered Office
ELTON CROSSINGS FARM HOUSE MOSTON ROAD ETTILEY HEATH SANDBACH CW11 3GL ENGLAND
Accountants
SJH Accountancy Services 6 Moorbridge Close Bootle Liverpool L30 7RL
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POSH PONDS LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,199 
5,598 
Current assets
Debtors
5
36,752 
40,524 
Cash at bank and in hand
242 
232 
36,994 
40,756 
Creditors: amounts falling due within one year
6
(31,805)
(37,442)
Net current assets
5,189 
3,314 
Total assets less current liabilities
9,388 
8,912 
Creditors: amounts falling due after more than one year
7
(2,459)
(7,783)
Provisions for liabilities
Deferred tax
(797)
(1,063)
Net assets
6,132 
66 
Capital and reserves
Called up share capital
60 
60 
Profit and loss account
6,072 
6 
Shareholders' funds
6,132 
66 
For the year ending 30 November 2025 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 3 September 2026 and were signed on its behalf by
Mr M Powell Director Company Registration No. 09866636
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POSH PONDS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
POSH PONDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09866636. The registered office is ELTON CROSSINGS FARM HOUSE MOSTON ROAD, ETTILEY HEATH, SANDBACH, CW11 3GL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
44,699 
1,053 
45,752 
At 30 November 2025
44,699 
1,053 
45,752 
Depreciation
At 1 December 2024
39,101 
1,053 
40,154 
Charge for the year
1,399 
- 
1,399 
At 30 November 2025
40,500 
1,053 
41,553 
Net book value
At 30 November 2025
4,199 
- 
4,199 
At 30 November 2024
5,598 
- 
5,598 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
36,752 
40,524 
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POSH PONDS LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
13,100 
16,215 
Trade creditors
3,345 
3,345 
Taxes and social security
15,358 
17,882 
Loans from directors
2 
- 
31,805 
37,442 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,459 
7,783 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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