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Registered number: 08596847
Lolly Pop Events Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Inspire Accounting (UK) Ltd
Lolly Pop Events Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Lolly Pop Events Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08596847

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 42,262 |  | 42,042
|  |  | 42,262 |  | 42,042
CURRENT ASSETS
Debtors | 5 | 18,192 |  | 17,434 |
Cash at bank and in hand |  | 5,500 |  | 30,673 |
|  | 23,692 |  | 48,107 |
Creditors: Amounts Falling Due Within One Year | 6 | (30,574 ) |  | (53,764 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,882 ) |  | (5,657 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 35,380 |  | 36,385
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (23,040 ) |  | (33,358 )
NET ASSETS |  |  | 12,340 |  | 3,027
CAPITAL AND RESERVES
Called up share capital | 8 |  | 26 |  | 26
Profit and Loss Account |  |  | 12,314 |  | 3,001
SHAREHOLDERS' FUNDS |  |  | 12,340 |  | 3,027

Page 1
Page 2
Lolly Pop Events Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Winston Mark Ward Director
06/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Lolly Pop Events Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Lolly Pop Events Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08596847 . The registered office is 8 Lancer Drive, Kings Hill, West Malling, Kent, ME19 4QR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | No Depreciation provided
Plant & Machinery | No depreciation is provided
Fixtures & Fittings | 25% deminishing balance
Computer Equipment | 25% deminishing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 41,691 | 4,718 | 46,409
Additions | - | 963 | 963
As at 31 July 2025 | 41,691 | 5,681 | 47,372
Depreciation
As at 1 August 2024 | 1,566 | 2,801 | 4,367
Provided during the period | 503 | 240 | 743
As at 31 July 2025 | 2,069 | 3,041 | 5,110

...CONTINUED
Page 3
Page 4
Lolly Pop Events Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025

Net Book Value
As at 31 July 2025 | 39,622 | 2,640 | 42,262
As at 1 August 2024 | 40,125 | 1,917 | 42,042

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 20,960 |  | 14,702
Amounts owed by associates | (2,768 ) |  | 2,732
| 18,192 |  | 17,434

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (337 ) |  | 8,189
Corporation tax | 6,712 |  | 13,450
Other taxes and social security | 4,246 |  | 975
VAT | 7,730 |  | 3,957
Other creditors | 189 |  | -
Accruals and deferred income | 12,034 |  | 22,000
Director's loan account | - |  | 5,193
| 30,574 |  | 53,764

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 12,040 |  | 22,358
Amounts owed to other participating interests | 11,000 |  | 11,000
| 23,040 |  | 33,358

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 26 |  | 26

Page 4