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Company registration number: 07797183
Pop-Up Adventure Play (UK)
Unaudited filleted financial statements
31 October 2024
Pop-Up Adventure Play (UK)
Contents
Directors and other information
Statement of financial position
Pop-Up Adventure Play (UK)
Directors and other information
Directors R Tsang
L J Davies
S Rix (Appointed 14 October 2024)
Secretary S Law
Company number 07797183
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Pop-Up Adventure Play (UK)
Statement of financial position
31 October 2024
2024 2023
£ £
Current assets 22,910 18,676
Creditors: amounts falling due within one year ( 167) ( 167)
_______ _______
Net current assets 22,743 18,509
_______ _______
Total assets less current liabilities 22,743 18,509
Accruals and deferred income ( 1,440) ( 660)
_______ _______
Net assets 21,303 17,849
_______ _______
Capital and reserves 21,303 17,849
_______ _______
Pop-Up Adventure Play (UK)
Year ended 31 October 2024
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 July 2025 , and are signed on behalf of the board by:
L J Davies
Director
Company registration number: 07797183
The company is a private company limited by shares, registered in England and Wales.