Poseidon Resource Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC414480

Poseidon Resource Limited

Filleted Unaudited Financial Statements

31 January 2026

Poseidon Resource Limited

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Fixed assets		1,520	2,270
		-------	-------

Current assets		57,713	16,690

Creditors: amounts falling due within one year	16,202	6,815
	--------	--------
Net current assets	41,511	9,875
	--------	--------
Total assets less current liabilities	43,031	12,145

Accruals and deferred income	1,176	1,176
	--------	--------
	41,855	10,969
	--------	--------

Capital and reserves	41,855	10,969
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 3 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr P Murphy	( 27)	( 108)	( 135)
	----	----	----

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr P Murphy	( 194)	167	( 27)
	----	----	----

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 October 2026 , and are signed on behalf of the board by:

Mr P Murphy

Director

Company registration number: SC414480

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 5 Greta Meek Lane, Milton of Campsie, G66 8BF.