Company registration number 14609633 (England and Wales)
LOLLIPOP (YORK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
LOLLIPOP (YORK) LIMITED
COMPANY INFORMATION
Director
Miss D L Drye
Company number
14609633
Registered office
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
Accountants
Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
LOLLIPOP (YORK) LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JANUARY 2025
- 1 -

The director presents her annual report and financial statements for the year ended 31 January 2025.

Principal activities

The principal activity of the company continued to be that of catering.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Miss D L Drye

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Miss D L Drye
Director
20 October 2025
LOLLIPOP (YORK) LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF LOLLIPOP (YORK) LIMITED
- 2 -
The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 31st January 2025.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
20 October 2025
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
LOLLIPOP (YORK) LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
10,551
13,088
Current assets
7,946
5,707
Prepayments and accrued income
-
0
1,267
Creditors: amounts falling due within one year
(106,038)
(67,546)
Net current liabilities
(98,092)
(60,572)
Total assets less current liabilities
(87,541)
(47,484)
Net liabilities
(87,541)
(47,484)
Capital and reserves
(87,541)
(47,484)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the Balance Sheet date, the Company owed the Director £77,497 on an interest free basis (2024 = £50,405)

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
8
7

Lollipop (York) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hedley Court, Boothferry Road, Goole, East Yorkshire, United Kingdom, DN14 6AA.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

LOLLIPOP (YORK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 20 October 2025
Miss D L Drye
Director
Company registration number 14609633 (England and Wales)
2025-01-31 2024-02-01 false false CCH Software CCH Accounts Production 2025.200 Miss D L Drye false 14609633 2024-02-01 2025-01-31 14609633 bus:Director1 2024-02-01 2025-01-31 14609633 bus:RegisteredOffice 2024-02-01 2025-01-31 14609633 2025-01-31 14609633 2024-01-31 14609633 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 14609633 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14609633 2023-01-23 2024-01-31 14609633 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14609633 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14609633 bus:Micro-entities 2024-02-01 2025-01-31 14609633 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14609633 bus:FullAccounts 2024-02-01 2025-01-31 xbrli:pure xbrli:shares iso4217:GBP