Pop Restaurant Limited

Registered number: 09496155

	2025	2024
	£	£
Fixed assets	1	1

Current assets	29,329	50,012
Prepayments and accrued income	345	609
Creditors: Amounts Falling Due Within One Year	(20,773 )	(28,259 )

NET CURRENT ASSETS	8,901	22,362

TOTAL ASSETS LESS CURRENT LIABILITIES	8,902	22,363

Creditors: Amounts Falling Due After More Than One Year	(1,928 )	(8,538 )
Accruals and deferred income	(1,234 )	(1,522 )

NET ASSETS	5,740	12,303

CAPITAL AND RESERVES	5,740	12,303

Notes

1. General Information

Pop Restaurant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09496155 . The registered office is 18-24 Brighton Road, South Croydon, CR2 6AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:£12,295 (2023) (2022: £15,449)

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Necdet Aygun	20,533	-	20,533	-	-

The above loan is unsecured, and repayable on demand. Interest of 0% per annum is payable.

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Necdet Aygun

Director

04/11/2025