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Company Registration No. 15438782 (England and Wales)
Poshmark Trading Ltd Unaudited accounts for the year ended 31 January 2026
Poshmark Trading Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Poshmark Trading Ltd Company Information for the year ended 31 January 2026
Director
HADIR SHAH
Company Number
15438782 (England and Wales)
- 3 -
Poshmark Trading Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Inventories
26,711 
25,419 
Debtors
4
72,343 
20,053 
Cash at bank and in hand
40,528 
6,432 
139,582 
51,904 
Creditors: amounts falling due within one year
5
(62,406)
(7,717)
Net current assets
77,176 
44,187 
Total assets less current liabilities
77,176 
44,187 
Creditors: amounts falling due after more than one year
6
(8,455)
(14,055)
Net assets
68,721 
30,132 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
68,720 
30,131 
Shareholders' funds
68,721 
30,132 
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. 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 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 31 October 2026 and were signed on its behalf by
HADIR SHAH Director Company Registration No. 15438782
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Poshmark Trading Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Poshmark Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 15438782.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
10,430 
Trade debtors
48,075 
9,623 
Other debtors
24,268 
- 
72,343 
20,053 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
5,600 
- 
VAT
5,749 
- 
Trade creditors
49,607 
- 
Taxes and social security
- 
7,067 
Accruals
1,450 
650 
62,406 
7,717 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
8,455 
14,055 
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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