POP BUILD LIMITED

Company Registration Number:
12124891 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

POP BUILD LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

POP BUILD LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Current assets
Stocks: 2,363,145 2,364,145
Debtors:   15,406 20,067
Cash at bank and in hand: 16,932 9,520
Total current assets: 2,395,483 2,393,732
Creditors: amounts falling due within one year:   (1,912,370) (1,865,556)
Net current assets (liabilities): 483,113 528,176
Total assets less current liabilities: 483,113 528,176
Total net assets (liabilities): 483,113 528,176
Capital and reserves
Called up share capital: 100 100
Share premium account: 629,900 629,900
Profit and loss account: (146,887) (101,824)
Shareholders funds: 483,113 528,176

The notes form part of these financial statements

POP BUILD LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 April 2025
and signed on behalf of the board by:

Name: Ian Melvin
Status: Director

The notes form part of these financial statements

POP BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POP BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

POP BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Related party transactions

Name of the related party: POP Investments Limited
Relationship:
Related by common ownership
Description of the Transaction: Creditors: amounts falling due within one year includes a loan payable to POP Investments Limited, an Isle of Man company. POP Investments Limited is related due to common ownership.
£
Balance at 01 August 2023 1,858,152
Balance at 31 July 2024 1,905,730