2022-04-012023-06-302023-06-30false13296435Pope's Head Ltd2023-10-24iso4217:GBPxbrli:pure132964352022-04-01132964352023-06-30132964352022-04-012023-06-30132964352021-03-28132964352022-03-31132964352021-03-282022-03-3113296435bus:SmallEntities2022-04-012023-06-3013296435bus:AuditExempt-NoAccountantsReport2022-04-012023-06-3013296435bus:FullAccounts2022-04-012023-06-3013296435bus:PrivateLimitedCompanyLtd2022-04-012023-06-3013296435core:WithinOneYear2023-06-3013296435core:AfterOneYear2023-06-3013296435core:WithinOneYear2022-03-3113296435core:AfterOneYear2022-03-3113296435core:ShareCapital2023-06-3013296435core:SharePremium2023-06-3013296435core:RevaluationReserve2023-06-3013296435core:OtherReservesSubtotal2023-06-3013296435core:RetainedEarningsAccumulatedLosses2023-06-3013296435core:ShareCapital2022-03-3113296435core:SharePremium2022-03-3113296435core:RevaluationReserve2022-03-3113296435core:OtherReservesSubtotal2022-03-3113296435core:RetainedEarningsAccumulatedLosses2022-03-3113296435core:LandBuildings2023-06-3013296435core:PlantMachinery2023-06-3013296435core:Vehicles2023-06-3013296435core:FurnitureFittings2023-06-3013296435core:OfficeEquipment2023-06-3013296435core:NetGoodwill2023-06-3013296435core:IntangibleAssetsOtherThanGoodwill2023-06-3013296435core:ListedExchangeTraded2023-06-3013296435core:UnlistedNon-exchangeTraded2023-06-3013296435core:LandBuildings2022-03-3113296435core:PlantMachinery2022-03-3113296435core:Vehicles2022-03-3113296435core:FurnitureFittings2022-03-3113296435core:OfficeEquipment2022-03-3113296435core:NetGoodwill2022-03-3113296435core:IntangibleAssetsOtherThanGoodwill2022-03-3113296435core:ListedExchangeTraded2022-03-3113296435core:UnlistedNon-exchangeTraded2022-03-3113296435core:LandBuildings2022-04-012023-06-3013296435core:PlantMachinery2022-04-012023-06-3013296435core:Vehicles2022-04-012023-06-3013296435core:FurnitureFittings2022-04-012023-06-3013296435core:OfficeEquipment2022-04-012023-06-3013296435core:NetGoodwill2022-04-012023-06-3013296435core:IntangibleAssetsOtherThanGoodwill2022-04-012023-06-3013296435core:ListedExchangeTraded2022-04-012023-06-3013296435core:UnlistedNon-exchangeTraded2022-04-012023-06-3013296435core:MoreThanFiveYears2022-04-012023-06-3013296435core:Non-currentFinancialInstruments2023-06-3013296435core:Non-currentFinancialInstruments2022-03-3113296435dpl:CostSales2022-04-012023-06-3013296435dpl:DistributionCosts2022-04-012023-06-3013296435dpl:AdministrativeExpenses2022-04-012023-06-3013296435core:LandBuildings2022-04-012023-06-3013296435core:PlantMachinery2022-04-012023-06-3013296435core:Vehicles2022-04-012023-06-3013296435core:FurnitureFittings2022-04-012023-06-3013296435core:OfficeEquipment2022-04-012023-06-3013296435core:NetGoodwill2022-04-012023-06-3013296435core:IntangibleAssetsOtherThanGoodwill2022-04-012023-06-3013296435dpl:GroupUndertakings2022-04-012023-06-3013296435dpl:ParticipatingInterests2022-04-012023-06-3013296435dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-06-3013296435core:ListedExchangeTraded2022-04-012023-06-3013296435dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-06-3013296435core:UnlistedNon-exchangeTraded2022-04-012023-06-3013296435dpl:CostSales2021-03-282022-03-3113296435dpl:DistributionCosts2021-03-282022-03-3113296435dpl:AdministrativeExpenses2021-03-282022-03-3113296435core:LandBuildings2021-03-282022-03-3113296435core:PlantMachinery2021-03-282022-03-3113296435core:Vehicles2021-03-282022-03-3113296435core:FurnitureFittings2021-03-282022-03-3113296435core:OfficeEquipment2021-03-282022-03-3113296435core:NetGoodwill2021-03-282022-03-3113296435core:IntangibleAssetsOtherThanGoodwill2021-03-282022-03-3113296435dpl:GroupUndertakings2021-03-282022-03-3113296435dpl:ParticipatingInterests2021-03-282022-03-3113296435dpl:GroupUndertakingscore:ListedExchangeTraded2021-03-282022-03-3113296435core:ListedExchangeTraded2021-03-282022-03-3113296435dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-03-282022-03-3113296435core:UnlistedNon-exchangeTraded2021-03-282022-03-3113296435core:NetGoodwill2023-06-3013296435core:IntangibleAssetsOtherThanGoodwill2023-06-3013296435core:LandBuildings2023-06-3013296435core:PlantMachinery2023-06-3013296435core:Vehicles2023-06-3013296435core:FurnitureFittings2023-06-3013296435core:OfficeEquipment2023-06-3013296435core:AfterOneYear2023-06-3013296435core:WithinOneYear2023-06-3013296435core:ListedExchangeTraded2023-06-3013296435core:UnlistedNon-exchangeTraded2023-06-3013296435core:ShareCapital2023-06-3013296435core:SharePremium2023-06-3013296435core:RevaluationReserve2023-06-3013296435core:OtherReservesSubtotal2023-06-3013296435core:RetainedEarningsAccumulatedLosses2023-06-3013296435core:NetGoodwill2022-03-3113296435core:IntangibleAssetsOtherThanGoodwill2022-03-3113296435core:LandBuildings2022-03-3113296435core:PlantMachinery2022-03-3113296435core:Vehicles2022-03-3113296435core:FurnitureFittings2022-03-3113296435core:OfficeEquipment2022-03-3113296435core:AfterOneYear2022-03-3113296435core:WithinOneYear2022-03-3113296435core:ListedExchangeTraded2022-03-3113296435core:UnlistedNon-exchangeTraded2022-03-3113296435core:ShareCapital2022-03-3113296435core:SharePremium2022-03-3113296435core:RevaluationReserve2022-03-3113296435core:OtherReservesSubtotal2022-03-3113296435core:RetainedEarningsAccumulatedLosses2022-03-3113296435core:NetGoodwill2021-03-2813296435core:IntangibleAssetsOtherThanGoodwill2021-03-2813296435core:LandBuildings2021-03-2813296435core:PlantMachinery2021-03-2813296435core:Vehicles2021-03-2813296435core:FurnitureFittings2021-03-2813296435core:OfficeEquipment2021-03-2813296435core:AfterOneYear2021-03-2813296435core:WithinOneYear2021-03-2813296435core:ListedExchangeTraded2021-03-2813296435core:UnlistedNon-exchangeTraded2021-03-2813296435core:ShareCapital2021-03-2813296435core:SharePremium2021-03-2813296435core:RevaluationReserve2021-03-2813296435core:OtherReservesSubtotal2021-03-2813296435core:RetainedEarningsAccumulatedLosses2021-03-2813296435core:AfterOneYear2022-04-012023-06-3013296435core:WithinOneYear2022-04-012023-06-3013296435core:Non-currentFinancialInstrumentscore:CostValuation2022-04-012023-06-3013296435core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-04-012023-06-3013296435core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-04-012023-06-3013296435core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-04-012023-06-3013296435core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-04-012023-06-3013296435core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-04-012023-06-3013296435core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-04-012023-06-3013296435core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-04-012023-06-3013296435core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-04-012023-06-3013296435core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3013296435core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3013296435core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3013296435core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3013296435core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3013296435core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3013296435core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3013296435core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3013296435core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3013296435core:Non-currentFinancialInstrumentscore:CostValuation2022-03-3113296435core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-03-3113296435core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-03-3113296435core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-03-3113296435core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-03-3113296435core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-03-3113296435core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-03-3113296435core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-03-3113296435core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-03-3113296435bus:Director12022-04-012023-06-30

Pope's Head Ltd

Registered Number
13296435
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2023

Pope's Head Ltd
Company Information
for the period from 1 April 2022 to 30 June 2023

Director

Morrell, Oliver

Registered Address

Wellington House
Aviator Court
York
YO30 4UZ

Registered Number

13296435 (England and Wales)
Pope's Head Ltd
Balance Sheet as at
30 June 2023

Notes

30 Jun 2023

31 Mar 2022

£

£

£

£

Fixed assets
Tangible assets960-
960-
Current assets
Debtors328-
Cash at bank and on hand101-
429-
Creditors amounts falling due within one year(7,061)(2,916)
Net current assets (liabilities)(6,632)(2,916)
Total assets less current liabilities(5,672)(2,916)
Net assets(5,672)(2,916)
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(6,672)(3,916)
Shareholders' funds(5,672)(2,916)
The financial statements were approved and authorised for issue by the Director on 24 October 2023, and are signed on its behalf by:
Morrell, Oliver
Director
Registered Company No. 13296435
Pope's Head Ltd
Notes to the Financial Statements
for the period ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company is holiday lets.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
5.Employee information

20232022
Average number of employees during the year00