2025-02-01 2026-01-31 09961441 POA Micropub Limited false 09961441 2025-02-01 2026-01-31 09961441 uk-bus:Director1 2025-02-01 2026-01-31 09961441 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09961441 uk-bus:Micro-entities 2025-02-01 2026-01-31 09961441 uk-bus:FullAccounts 2025-02-01 2026-01-31 09961441 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09961441 2025-02-01 09961441 2026-01-31 09961441 2025-01-31 xbrli:pure iso4217:GBP 09961441 2024-02-01 2025-01-31
Company Registration Number: 09961441 (England and Wales)
09961441
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
POA Micropub Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Karl Martin
2025-02-01
POA Micropub Limited
Unaudited Filleted Financial Statement
For the year ended 31 January 2026
POA Micropub Limited
Contents
For the year ended 31 January 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
POA Micropub Limited
Company Information
For the year ended 31 January 2026
Director Karl Martin
Company number 09961441
Registered office 121 High Street
Rainham
Gillingham
Kent
ME8 8AN
Accountant
DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
POA Micropub Limited
Statement of Financial Position
For the year ended 31 January 2026
2026-01-31
2026 2025
£ £
Fixed assets 4,247 1,314
Current assets 4,669 3,942
Creditors: Amounts falling due within one year (5,806) (2,292)
Net current assets/(liabilities) (1,137) 1,650
Total assets less current liabilities 3,110 2,964
Provisions for liabilities - (250)
Net assets/(liabilities) 3,110 2,714
Capital and reserves 3,110 2,714
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 121 High Street, Rainham, Gillingham, Kent, England, ME8 8AN.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2025:1).
For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2026 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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 of directors on 22 October 2026 and signed on behalf of the board by: 2026-10-22
.............................
Karl Martin (Director)
Company registration number. 09961441