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COMPANY REGISTRATION NUMBER: 11675298
Popkat Properties Limited
Filleted Unaudited Financial Statements
30 November 2024
Popkat Properties Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
Fixed assets
581,137
581,233
---------
---------
Current assets
5,074
10,969
Prepayments and accrued income
107
32
------
-------
5,181
11,001
Creditors: amounts falling due within one year
352,200
366,035
---------
---------
Net current liabilities
( 347,019)
( 355,034)
---------
---------
Total assets less current liabilities
234,118
226,199
Creditors: amounts falling due after more than one year
208,013
208,013
Accruals and deferred income
3,125
1,664
---------
---------
22,980
16,522
---------
---------
Capital and reserves
22,980
16,522
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
B Patani
( 365,152)
( 743)
15,233
( 350,662)
---------
----
-------
---------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
B Patani
( 367,930)
( 452)
3,230
( 365,152)
---------
----
------
---------
3. Creditors: Amounts falling due after more than one year
The loans are secured over the assets of the company.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 26 August 2025 , and are signed on behalf of the board by:
B Patani
Director
Company registration number: 11675298
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kemp House, 160 City Road, London EC1V 2NX.