Company Registration No. 15343301 (England and Wales)
Posiore Excellency Ltd
Unaudited accounts
for the year ended 31 December 2025
Posiore Excellency Ltd
Unaudited accounts
Contents
Posiore Excellency Ltd
Company Information
for the year ended 31 December 2025
Director
Ebunoluwa Aruwajoye
Company Number
15343301 (England and Wales)
Registered Office
12 12 Campbell Court
Farnworth
Bolton
BL4 7TT
England
Accountants
Adewale Solomon Odegbesan Msc , FCCA , FCA ,Bsc
Gramosol Limited
53 Horse Chestnut Drive
Manchester
M9 7FU
Posiore Excellency Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
1,145
4,101
Creditors: amounts falling due within one year
(400)
(3,986)
Net current assets
1,614
115
Called up share capital
1
1
Profit and loss account
1,613
114
Shareholders' funds
1,614
115
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 her 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 26 October 2026 and were signed on its behalf by
Ebunoluwa Aruwajoye
Director
Company Registration No. 15343301
Posiore Excellency Ltd
Notes to the Accounts
for the year ended 31 December 2025
Posiore Excellency Ltd is a private company, limited by shares, registered in England and Wales, registration number 15343301. The registered office is 12 12 Campbell Court, Farnworth, Bolton, BL4 7TT, England.
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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
400
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).