POPE PLAN AND BUILD LIMITED

Company Registration Number:
08388286 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

POPE PLAN AND BUILD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

POPE PLAN AND BUILD LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 121,738 75,166
Total fixed assets: 121,738 75,166
Current assets
Stocks: 1,321,750 967,800
Debtors:   74,923 102,428
Cash at bank and in hand:   52,977
Total current assets: 1,396,673 1,123,205
Creditors: amounts falling due within one year:   (132,184) (161,674)
Net current assets (liabilities): 1,264,489 961,531
Total assets less current liabilities: 1,386,227 1,036,697
Creditors: amounts falling due after more than one year:   (893,916) (601,560)
Provision for liabilities: (21,095) (14,281)
Total net assets (liabilities): 471,216 420,856
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 471,116 420,756
Shareholders funds: 471,216 420,856

The notes form part of these financial statements

POPE PLAN AND BUILD LIMITED

Balance sheet statements

For the year ending 31 March 2025 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 11 June 2025
and signed on behalf of the board by:

Name: MRS R POPE
Status: Director

The notes form part of these financial statements

POPE PLAN AND BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

POPE PLAN AND BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

POPE PLAN AND BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 246,168
Additions 113,692
Disposals (87,582)
At 31 March 2025 272,278
Depreciation
At 01 April 2024 171,002
Charge for year 26,260
On disposals (46,722)
At 31 March 2025 150,540
Net book value
At 31 March 2025 121,738
At 31 March 2024 75,166