7 January 2024 false No description of principal activity Taxfiler 2024.5 15394026business:PrivateLimitedCompanyLtd2024-01-072024-08-31 153940262024-01-06 153940262024-01-072024-08-31 15394026business:AuditExemptWithAccountantsReport2024-01-072024-08-31 15394026business:FilletedAccounts2024-01-072024-08-31 153940262024-08-31 15394026business:Director12024-01-072024-08-31 15394026business:Director22024-01-072024-08-31 15394026business:RegisteredOffice2024-01-072024-08-31 15394026core:WithinOneYear2024-08-31 15394026core:AfterOneYear2024-08-31 15394026core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15394026core:PreviouslyStatedAmount2024-08-31 15394026business:SmallEntities2024-01-072024-08-31 15394026countries:EnglandWales2024-01-072024-08-31 15394026core:FurnitureFittings2024-01-072024-08-31 15394026core:FurnitureFittings2024-01-06 15394026core:FurnitureFittings2024-08-31 15394026business:Director112024-01-072024-08-31 15394026business:Director112024-01-06 15394026business:Director112024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15394026 (England and Wales)
Poppy Leisure Ltd Unaudited accounts for the period from 7 January 2024 to 31 August 2024
Poppy Leisure Ltd Unaudited accounts Contents
Page
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Poppy Leisure Ltd Company Information for the period from 7 January 2024 to 31 August 2024
Directors
N D Piper S E Piper
Company Number
15394026 (England and Wales)
Registered Office
17 Stirling Way Thatcham Berkshire RG18 3FW United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Poppy Leisure Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
254 
Current assets
Cash at bank and in hand
4,118 
Creditors: amounts falling due within one year
(2,906)
Net current assets
1,212 
Total assets less current liabilities
1,466 
Creditors: amounts falling due after more than one year
(1,220)
Net assets
246 
Capital and reserves
Profit and loss account
246 
Shareholders' funds
246 
For the period ending 31 August 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by
N D Piper Director Company Registration No. 15394026
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Poppy Leisure Ltd Notes to the Accounts for the period from 7 January 2024 to 31 August 2024
1
Statutory information
Poppy Leisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 15394026. The registered office is 17 Stirling Way, Thatcham, Berkshire, RG18 3FW, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 7 January 2024
- 
Additions
284 
At 31 August 2024
284 
Depreciation
Charge for the period
30 
At 31 August 2024
30 
Net book value
At 31 August 2024
254 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,192 
Accruals
714 
2,906 
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Poppy Leisure Ltd Notes to the Accounts for the period from 7 January 2024 to 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
409 
Loans from directors
811 
1,220 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
N D Piper
Director Loan Account
- 
(812)
(1)
(811)
- 
(812)
(1)
(811)
8
Average number of employees
During the period the average number of employees was 0.
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