Posh Lampie Production Services Limited

Registered number: 06651405

	2026	2025
	£	£
Fixed assets	24,441	18,186

Current assets	179,342	155,561
Prepayments and accrued income	110	-
Creditors: Amounts Falling Due Within One Year	(34,624 )	(32,989 )

NET CURRENT ASSETS	144,828	122,572

TOTAL ASSETS LESS CURRENT LIABILITIES	169,269	140,758

NET ASSETS	169,269	140,758

CAPITAL AND RESERVES	169,269	140,758

Notes

1. General Information

Posh Lampie Production Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06651405 . The registered office is 11 Pineapple Road, Amersham, Buckinghamshire, HP7 9JN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Baker

Director

29/10/2026