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# LOLLIPOPS CAFE LTD

## Company Registration Number:
12053230 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# LOLLIPOPS CAFE 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 - 11 |

# LOLLIPOPS CAFE LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Jody Higgins
Secretary: |  | Robert Kennedy
Registered office: |  | 3 Violet Close Broadstone Poole England BH18 8FA
Company Registration Number: |  | 12053230 (England and Wales)

# LOLLIPOPS CAFE 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

Operation of a Cafe

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Jody Higgins

Secretary
Robert Kennedy

This report was approved by the board of directors on 15 September 2025
And Signed On Behalf Of The Board By:

Name: Jody Higgins
Status: Director

# LOLLIPOPS CAFE LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 86,458 | 59,798
Cost of sales |  | ( 30,225 ) | ( 18,590 )
Gross Profit or (Loss) |  | 56,233 | 41,208
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 56,162 ) | ( 31,850 )
Operating Profit or (Loss) |  | 71 | 9,358
Profit or (Loss) Before Tax |  | 71 | 9,358
Tax on Profit |  | ( 13 ) | ( 1,778 )
Profit or (Loss) for Period |  | 58 | 7,580

The notes form part of these financial statements

# LOLLIPOPS CAFE LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 4,027 | 0
Cash at bank and in hand: |  | 1,790 | 7,992
Total current assets: |  | 5,817 | 7,992
Creditors: amounts falling due within one year: | 5 | ( 1,379 ) | ( 3,612 )
Net current assets (liabilities): |  | 4,438 | 4,380
Total assets less current liabilities: |  | 4,438 | 4,380
Total net assets (liabilities): |  | 4,438 | 4,380

The notes form part of these financial statements

# LOLLIPOPS CAFE LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 20 | 20
Profit and loss account: |  | 4,418 | 4,360
Shareholders funds: |  | 4,438 | 4,380

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 15 September 2025
And Signed On Behalf Of The Board By:

Name: Jody Higgins
Status: Director

The notes form part of these financial statements

# LOLLIPOPS CAFE 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

# LOLLIPOPS CAFE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 7 | 7

  most are part time

# LOLLIPOPS CAFE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# LOLLIPOPS CAFE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 4,027 | 0
Total | 4,027 | 0

none needed

# LOLLIPOPS CAFE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 415 | 1,334
Taxation and social security | 14 | 1,778
Other creditors | 950 | 500
Total | 1,379 | 3,612