Company Registration No. 08854531 (England and Wales)
Pozitronik Control Systems Ltd
Unaudited accounts
for the year ended 31 January 2026
Pozitronik Control Systems Ltd
Unaudited accounts
Contents
Pozitronik Control Systems Ltd
Company Information
for the year ended 31 January 2026
Directors
Patricia Johnson
Jonathan Johnson
Michael Sorbie
Secretary
Patricia Johnson
Company Number
08854531 (England and Wales)
Registered Office
5 Fairmile Drive
East Didsbury
Manchester
M20 5WS
Accountants
Foster Barlow Limited
81 Penny Meadow
Ashton under Lyne
Lancashire
OL6 6EL
Pozitronik Control Systems Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
13,402
22,016
Creditors: amounts falling due within one year
(5,728)
(12,215)
Net current assets
14,871
16,766
Total assets less current liabilities
14,871
16,766
Creditors: amounts falling due after more than one year
-
(1,882)
Called up share capital
2
2
Profit and loss account
14,869
14,882
Shareholders' funds
14,871
14,884
For the year ending 31 January 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 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 of Directors and authorised for issue on 4 September 2026 and were signed on its behalf by
Jonathan Johnson
Director
Company Registration No. 08854531
Pozitronik Control Systems Ltd
Notes to the Accounts
for the year ended 31 January 2026
Pozitronik Control Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 08854531. The registered office is 5 Fairmile Drive, East Didsbury, Manchester, M20 5WS.
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.
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:
Fixtures & fittings
33% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings
Pozitronik Control Systems Ltd
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
5,067
Taxes and social security
-
2,977
Loans from directors
3,728
3,371
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).