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REGISTERED NUMBER: 08006560 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Pope Developments Limited

Pope Developments Limited (Registered number: 08006560)

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 4 |

Pope Developments Limited

Company Information

for the Year Ended 31 March 2025

| DIRECTORS: | Mr C A Pope

| REGISTERED OFFICE: | The Retreat

| 406 Roding Lane South

| Woodford Green

| Essex

| IG8 8EY

| REGISTERED NUMBER: | 08006560 (England and Wales)

| ACCOUNTANTS: | Nordens

| The Retreat

| 406 Roding Lane South

| Woodford Green

| Essex

| IG8 8EY

Pope Developments Limited (Registered number: 08006560)

Statement of Financial Position

31 March 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Property, plant and equipment | 4 | 13,536 |  | 16,542 |  |

CURRENT ASSETS

Inventories | 5,000 |  | 5,000 |  |

Debtors | 5 | - |  | 14,915 |  |

5,000 |  | 19,915 |  |

CREDITORS

Amounts falling due within one year | 6 | 155,083 |  | 149,195 |  |

NET CURRENT LIABILITIES | (150,083 | ) | (129,280 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (136,547 | ) | (112,738 | ) |

CREDITORS

Amounts falling due after more than one year | 7 | 15,000 |  | 15,833 |  |

NET LIABILITIES | (151,547 | ) | (128,571 | ) |

CAPITAL AND RESERVES

Called up share capital | 200 |  | 200 |  |

Retained earnings | (151,747 | ) | (128,771 | ) |

(151,547 | ) | (128,571 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Pope Developments Limited (Registered number: 08006560)

Statement of Financial Position - continued

31 March 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2025 and were signed on its behalf by:

Mr C A Pope - Director

Pope Developments Limited (Registered number: 08006560)

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Pope Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Going concern

| The financial statements have been prepared on the going concern basis. The director is of the opinion that the shareholders will continue to support it and provide adequate funding when necessary to enable it to meet its obligations for the foreseeable future, being for a period of at least twelve months from the date of approval of the financial statements.

| Turnover

| Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Stocks

| Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 2 ) .

Pope Developments Limited (Registered number: 08006560)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

4. | PROPERTY, PLANT AND EQUIPMENT

| Fixtures |

| and |  | Motor |  | Computer |

| fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 April 2024

| and 31 March 2025 | 30,689 |  | 13,475 |  | 8,634 |  | 52,798 |  |

| DEPRECIATION

| At 1 April 2024 | 19,378 |  | 9,477 |  | 7,401 |  | 36,256 |  |

| Charge for year | 1,697 |  | 1,000 |  | 309 |  | 3,006 |  |

| At 31 March 2025 | 21,075 |  | 10,477 |  | 7,710 |  | 39,262 |  |

| NET BOOK VALUE

| At 31 March 2025 | 9,614 |  | 2,998 |  | 924 |  | 13,536 |  |

| At 31 March 2024 | 11,311 |  | 3,998 |  | 1,233 |  | 16,542 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade debtors | - |  | 12,520 |  |

| Amounts owed by group undertakings | - |  | 2,395 |  |

- |  | 14,915 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Bank loans and overdrafts | 29,944 |  | 29,738 |  |

| Trade creditors | 810 |  | 21,982 |  |

| Taxation and social security | 23,383 |  | 22,905 |  |

| Other creditors | 100,946 |  | 74,570 |  |

155,083 |  | 149,195 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Bank loans | 15,000 |  | 15,833 |  |

8. | RELATED PARTY DISCLOSURES

| The Directors Mr C A Pope and Mrs S Pope are considered to be the key management personnel.