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Registration number: 10003516

Pop Up Party UK Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Pop Up Party UK Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Pop Up Party UK Limited

Company Information

Directors

James Dobb

Naomi Dobb

Registered office

68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ

Accountants

Butler Cook
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

Pop Up Party UK Limited

Directors' Report for the Year Ended 28 February 2025

The directors present their report and the financial statements for the year ended 28 February 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

James Dobb

Naomi Dobb

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 9 May 2025 and signed on its behalf by:
 

.........................................
James Dobb
Director

.........................................
Naomi Dobb
Director

 

Pop Up Party UK Limited

(Registration number: 10003516)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

4,787

4,491

Current assets

20,254

19,688

Prepayments and accrued income

41

305

Creditors: Amounts falling due within one year

(8,188)

(6,999)

Net current assets

12,107

12,994

Total assets less current liabilities

16,894

17,485

Creditors: Amounts falling due after more than one year

(3,893)

(1,643)

Accruals and deferred income

(10,885)

(1,950)

 

2,116

13,892

Capital and reserves

2,116

13,892

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ
England

These financial statements were authorised for issue by the Board on 9 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Pop Up Party UK Limited

(Registration number: 10003516)
Balance Sheet as at 28 February 2025

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 May 2025 and signed on its behalf by:
 

.........................................
James Dobb
Director

.........................................
Naomi Dobb
Director