Company Registration No. 4059716 (England and Wales)
Postsums Limited
Filleted Accounts
for the year ended 31 March 2025
Postsums Limited
Filleted Accounts
Contents
Postsums Limited
Company Information
for the year ended 31 March 2025
Company Number
4059716 (England and Wales)
Registered Office
116 Totteridge Lane
Totteridge
London
N20 8JH
United Kingdom
Accountants
Lacome & Co
Chartered Accountants
Sapphire House
73 St.Margarets Avenue
London
N20 9LD
Postsums Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,392
3,134
Cash at bank and in hand
649,067
753,913
Creditors: amounts falling due within one year
(104,287)
(183,503)
Net current assets
949,676
1,058,645
Net assets
952,068
1,061,779
Called up share capital
100
100
Profit and loss account
951,968
1,061,679
Shareholders' funds
952,068
1,061,779
For the year ending 31 March 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 8 July 2025 and were signed on its behalf by
Miss O.T. Harper
Director
Company Registration No. 4059716
Postsums Limited
Notes to the Accounts
for the year ended 31 March 2025
Postsums Limited is a private company, limited by shares, registered in England and Wales, registration number 4059716. The registered office is 116 Totteridge Lane, Totteridge, London, N20 8JH, United Kingdom.
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.
Turnover represents net invoiced fees receivable, excluding Value Added Tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance.
Fixtures & fittings
25% reducing balance.
Computer equipment
25% reducing balance.
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
12,000
4,317
26,690
43,007
At 31 March 2025
12,000
4,372
26,690
43,062
At 1 April 2024
11,990
4,189
23,694
39,873
Charge for the year
3
32
762
797
At 31 March 2025
11,993
4,221
24,456
40,670
At 31 March 2025
7
151
2,234
2,392
At 31 March 2024
10
128
2,996
3,134
Postsums Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
209,924
254,020
Accrued income and prepayments
7,270
7,789
Other debtors
187,702
226,426
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
16,565
7,112
Taxes and social security
25,464
77,844
Other creditors
2,719
3,149
Loans from directors
484
164
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 5 (2024: 5).