POPCORN CATERING LIMITED

Company Registration Number:
15516840 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 23 February 2024

End date: 31 March 2025

POPCORN CATERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

POPCORN CATERING LIMITED

Balance sheet

As at 31 March 2025


Notes
13 months to 31 March 2025


£
Fixed assets
Tangible assets: 3 12,488
Total fixed assets: 12,488
Current assets
Debtors:   666,883
Cash at bank and in hand: 462,124
Total current assets: 1,129,007
Creditors: amounts falling due within one year: 4 (588,497)
Net current assets (liabilities): 540,510
Total assets less current liabilities: 552,998
Total net assets (liabilities): 552,998
Capital and reserves
Called up share capital: 4
Profit and loss account: 552,994
Shareholders funds: 552,998

The notes form part of these financial statements

POPCORN CATERING LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 November 2025
and signed on behalf of the board by:

Name: W E Deans
Status: Director

The notes form part of these financial statements

POPCORN CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Motor Vehicles – 20% on wdv Plant & Equipment – 15% on wdv Fixtures & Fittings – 15% on wdv If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

POPCORN CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

13 months to 31 March 2025
Average number of employees during the period 0

POPCORN CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
Additions 14,692
At 31 March 2025 14,692
Depreciation
Charge for year 2,204
At 31 March 2025 2,204
Net book value
At 31 March 2025 12,488

POPCORN CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Trade Creditors £127960 Corporation Tax £180971 Social security and other taxes £30400 Other creditors £249166 TOTAL £588497