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
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
Pop The Lab Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2,588
180
Creditors: amounts falling due within one year
(5,217)
(2,783)
Net current liabilities
(2,629)
(2,603)
Net liabilities
(2,629)
(2,603)
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
Pop The Lab Limited
Notes to the Accounts
for the period from 1 January 2025 to 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Loans from directors
3,417
2,783
5
Average number of employees
During the period the average number of employees was 0 (2024: 0).