Company Registration No. 11831203 (England and Wales)
POACHED LTD
Filleted Accounts
for the year ended 31 March 2026
POACHED LTD
Filleted Accounts
Contents
POACHED LTD
Company Information
for the year ended 31 March 2026
Company Number
11831203 (England and Wales)
Registered Office
12a High Street
Beckenham
BR3 1AZ
United Kingdom
Accountants
SSJ Accountants Ltd
173A High Street
Beckenham
Kent
BR3 1AH
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of POACHED LTD for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
POACHED LTD for the year ended
31 March 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of POACHED LTD, as a body, in accordance with the terms of our engagement letter dated 10 February 2019. Our work has been undertaken solely to prepare for your approval the accounts of POACHED LTD and state those matters that we have agreed to state to the Board of Directors of POACHED LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than POACHED LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that POACHED LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of POACHED LTD. You consider that POACHED LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of POACHED LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SSJ Accountants Ltd
Chartered Accountants
173A High Street
Beckenham
Kent
BR3 1AH
7 May 2026
POACHED LTD
Statement of financial position
as at 31 March 2026
Tangible assets
14,022
15,231
Cash at bank and in hand
23,867
18,789
Creditors: amounts falling due within one year
(70,692)
(58,845)
Net current assets
27,072
38,391
Total assets less current liabilities
41,094
53,622
Creditors: amounts falling due after more than one year
(27,770)
(39,947)
Called up share capital
90
90
Profit and loss account
13,234
13,585
Shareholders' funds
13,324
13,675
For the year ending 31 March 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 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 9 May 2026 and were signed on its behalf by
Luke Godfrey
Director
Company Registration No. 11831203
POACHED LTD
Notes to the Accounts
for the year ended 31 March 2026
POACHED LTD is a private company, limited by shares, registered in England and Wales, registration number 11831203. The registered office is 12a High Street, Beckenham, BR3 1AZ, United Kingdom.
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
10% RB
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
28,434
4,190
22,449
3,755
58,828
Additions
396
-
131
43
570
At 31 March 2026
28,830
4,190
22,580
3,798
59,398
At 1 April 2025
27,766
1,616
10,528
3,687
43,597
Charge for the year
160
386
1,205
28
1,779
At 31 March 2026
27,926
2,002
11,733
3,715
45,376
At 31 March 2026
904
2,188
10,847
83
14,022
At 31 March 2025
668
2,574
11,921
68
15,231
POACHED LTD
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
2,722
3,154
Amounts falling due after more than one year
Amounts due from group undertakings etc.
66,062
67,562
Accrued income and prepayments
213
2,935
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
11,782
11,782
Trade creditors
21,250
20,950
Taxes and social security
10,162
12,404
Loans from directors
25,548
11,759
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 12 (2025: 34).