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Company Registration No. 13522579 (England and Wales)
Pop The Lab Limited Unaudited accounts for the period from 1 January 2025 to 31 March 2025
Pop The Lab Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pop The Lab Limited Company Information for the period from 1 January 2025 to 31 March 2025
Director
Robert Kwong-Yiu CHU
Company Number
13522579 (England and Wales)
Registered Office
86-90 Paul Street London EC2A 4NE United Kingdom
Accountants
Ahmad Brooke and co Ltd Office 6.084, 2 Lakeside Drive First Central 200 6th Floor Park Royal London NW10 7FQ
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Pop The Lab Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,588
180
Creditors: amounts falling due within one year
4
(5,217)
(2,783)
Net current liabilities
(2,629)
(2,603)
Net liabilities
(2,629)
(2,603)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,630)
(2,604)
Shareholders' funds
(2,629)
(2,603)
For the period 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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2025 and were signed on its behalf by
Robert Kwong-Yiu CHU Director Company Registration No. 13522579
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Pop The Lab Limited Notes to the Accounts for the period from 1 January 2025 to 31 March 2025
1
Statutory information
Pop The Lab Limited is a private company, limited by shares, registered in England and Wales, registration number 13522579. The registered office is 86-90 Paul Street, London, EC2A 4NE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,800
-
Loans from directors
3,417
2,783
5,217
2,783
5
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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