Team_Poseidon_Ltd_31_Oct_2026_set_of_accounts_for

Team Poseidon Ltd

Statement of Financial Position

31 October 2026

	2026	2025
	£	£

Current assets	153,013	175,345
Prepayments and accrued income	-	343
Creditors: amounts falling due within one year	-	(25,477	)
Net current assets	153,013	150,211
Total assets less current liabilities	153,013	150,211

Capital and reserves	153,013	150,211

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

The Stables Hazel Grove

,

Yealand Redmayne

,

Carnforth

,

Lancashire

,

LA5 9RW

, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).

3 Basis of preparation

The financial statements have been prepared on a basis other than that of a going concern as the director has resolved to place the company into voluntary liquidation.

For the year ending

31 October 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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

2 November 2026

, and are signed on behalf of the board by:

A Kennedy

Director

Company registration number:

11021935

Notes to the Financial Statements

1 General information

2 Average number of employees

3 Basis of preparation