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REGISTERED NUMBER: 11291940 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Poppy Holdings (UK) Limited

Poppy Holdings (UK) Limited (Registered number: 11291940)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Poppy Holdings (UK) Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr G R Taylor
Miss S L Nichols





REGISTERED OFFICE: 54-56 Ormskirk Street
ST HELENS
Merseyside
WA10 2TF





REGISTERED NUMBER: 11291940 (England and Wales)





ACCOUNTANTS: GR Taylor & Co Accountants
54-56 Ormskirk Street
ST HELENS
Merseyside
WA10 2TF

Poppy Holdings (UK) Limited (Registered number: 11291940)

Abridged Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 17,229 17,229

CURRENT ASSETS
Stocks and WIP 248,698 208,417
Debtors 13,203 8,429
Cash at bank 684 7,016
262,585 223,862
CREDITORS
Amounts falling due within one year 46,181 47,632
NET CURRENT ASSETS 216,404 176,230
TOTAL ASSETS LESS CURRENT
LIABILITIES

233,633

193,459

CREDITORS
Amounts falling due after more than one
year

770,222

525,677
NET LIABILITIES (536,589 ) (332,218 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (536,689 ) (332,318 )
SHAREHOLDERS' FUNDS (536,589 ) (332,218 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

Poppy Holdings (UK) Limited (Registered number: 11291940)

Abridged Balance Sheet - continued
30 April 2024



The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:




Mr G R Taylor - Director



Miss S L Nichols - Director


Poppy Holdings (UK) Limited (Registered number: 11291940)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Poppy Holdings (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks and wip are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Poppy Holdings (UK) Limited (Registered number: 11291940)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 May 2023
and 30 April 2024 17,229
NET BOOK VALUE
At 30 April 2024 17,229
At 30 April 2023 17,229