Company Registration No. 07474659 (England and Wales)
Pos Logix Ltd
Unaudited accounts
for the year ended 31 December 2025
Pos Logix Ltd
Statement of Financial Position
as at 31 December 2025
Fixed assets
32,930
16,722
Current assets
26,532
23,613
Prepayments and accrued income
27
-
Creditors: amounts falling due within one year
(8,774)
(14,176)
Net current assets
17,785
9,437
Total assets less current liabilities
50,715
26,159
Capital and reserves
50,715
26,159
Pos Logix Ltd is a private company, limited by shares, registered in England and Wales, registration number 07474659. The registered office is 2a Burntwood Road, Buckley, Flintshire, CH7 3EL, Wales.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 September 2026
Mr D Lay
Director
Company Registration No. 07474659