Companies House 2024-01-01 2024-12-31 false 06023391 2024-12-31 06023391 2024-01-01 2024-12-31 06023391 2023-01-01 2023-12-31 06023391 uk-bus:Director1 2024-01-01 2024-12-31 06023391 uk-bus:Director2 2024-01-01 2024-12-31 06023391 2024-01-01 2024-12-31 06023391 uk-bus:Micro-entities 2024-01-01 2024-12-31 06023391 uk-bus:FullAccounts 2024-01-01 2024-12-31 06023391 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06023391 2023-12-31 06023391 uk-core:WithinOneYear 2024-12-31 06023391 uk-core:WithinOneYear 2023-12-31 06023391 uk-core:AfterOneYear 2024-12-31 06023391 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number 06023391

POPLAR FARM MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2024

## POPLAR FARM MANAGEMENT COMPANY LIMITED Registered Number 06023391

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 30,000 | 30,000
Current Assets |  | 1,924 | 2,136
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 1,924 | 2,136
Total assets less current liabilities |  | 31,924 | 32,136
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 31,924 | 32,136
Capital and reserves |  | 31,924 | 32,136

- For the year ending 31 December 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 September 2025

And signed on their behalf by:
Mrs. G. Ayre, Director
Mr. S.Harvey, Director

## POPLAR FARM MANAGEMENT COMPANY LIMITED Registered Number 06023391

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 5 | 5