POPA TELECOM SERVICES LTD

Company Registration Number:
15771306 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 11 June 2024

End date: 30 June 2025

POPA TELECOM SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

POPA TELECOM SERVICES LTD

Company Information

for the Period Ended 30 June 2025




Director: Corneliu Andrei Popa
Registered office: 11
Back Lane
Sileby
Loughborough
England
LE12 7RB
Company Registration Number: 15771306 (England and Wales)

POPA TELECOM SERVICES LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Telecommunications services, installing and performing services for third party companies

Directors

The director(s) shown below were appointed to the company during the period
Corneliu Andrei Popa
11 June 2024

This report was approved by the board of directors on 21 August 2025
And Signed On Behalf Of The Board By:

Name: Corneliu Andrei Popa
Status: Director

POPA TELECOM SERVICES LTD

Profit and Loss Account

for the Period Ended 30 June 2025


Notes
13 months to
30 Jun 2025
£
Turnover 48,750
Cost of sales ( 33,166 )
Gross Profit or (Loss) 15,584
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 11,670 )
Other operating income 0
Operating Profit or (Loss) 3,914
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 3,914
Tax on Profit ( 744 )
Profit or (Loss) for Period 3,170

The notes form part of these financial statements

POPA TELECOM SERVICES LTD

Balance sheet

As at 30 June 2025


Notes
13 months to
30 Jun 2025
£
Fixed assets
Tangible assets: 5 4,000
Total fixed assets: 4,000
Current assets
Cash at bank and in hand: 2,978
Total current assets: 2,978
Net current assets (liabilities): 2,978
Total assets less current liabilities: 6,978
Provision for liabilities: ( 500 )
Total net assets (liabilities): 6,478

The notes form part of these financial statements

POPA TELECOM SERVICES LTD

Balance sheet continued

As at 30 June 2025


Notes
13 months to
30 Jun 2025
£
Capital and reserves
Called up share capital: 5,678
Profit and loss account: 800
Shareholders funds: 6,478

For the year ending 30 June 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.

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

This report was approved by the board of directors on 21 August 2025
And Signed On Behalf Of The Board By:

Name: Corneliu Andrei Popa
Status: Director

The notes form part of these financial statements

POPA TELECOM SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents the invoiced value of goods supplied and services provided during the year, net of value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided to write off the cost, less estimated residual value, of tangible fixed assets over their estimated useful economic lives as follows:

    Computer equipment (including laptops and printers): 25% per annum on cost
    Mobile phones and small office equipment: 33% per annum on cost
    Other fixtures and equipment: 20% per annum on cost

POPA TELECOM SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    13 months to
    30 Jun 2025
    Average number of employees during the period 1

POPA TELECOM SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

POPA TELECOM SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Dividends

13 months to
30 Jun 2025
£
Dividends paid 500

POPA TELECOM SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Tangible assets

Office equipment Total
Cost £ £
Additions 7,000 7,000
Disposals ( 0 ) ( 0 )
Revaluations - -
Transfers - -
At 30 June 2025 7,000 7,000
Depreciation
Charge for year 3,000 3,000
On disposals - -
Other adjustments - -
At 30 June 2025 3,000 3,000
Net book value
At 30 June 2025 4,000 4,000

Tangible fixed assets consist primarily of laptops, mobile phones, printers and related office equipment acquired during the period. These assets have been depreciated in line with the company’s accounting policies. A significant proportion of these items are subject to accelerated depreciation, resulting in a carrying value at the balance sheet date of approximately half of their original cost.

POPA TELECOM SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6.1. Loans to Directors

Name of director receiving advance or credit: Corneliu Andrei Popa
Description of the transaction:
During the year, the director used £9,600 personal funds to support company expenses. These were fully repaid by the company before year-end. Balance outstanding at 30 June 2025: £0.
Advances or credits made: 9,600
Advances or credits repaid: 9,600
Balance at 30 June 2025 0

No loans