Company Accounts and Tax Online 14976390 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 14976390 2023-07-03 2024-07-31 14976390 2025-07-31 14976390 2024-08-01 2025-07-31 14976390 2024-07-31 14976390 countries:EnglandWales 2024-08-01 2025-07-31 14976390 curr:PoundSterling 2024-08-01 2025-07-31 14976390 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14976390 uk-bus:FRS102 2024-08-01 2025-07-31 14976390 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14976390 uk-bus:FullAccounts 2024-08-01 2025-07-31 14976390 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 14976390 uk-bus:Director1 2024-08-01 2025-07-31 14976390 uk-bus:Director1 2024-08-01 14976390 uk-bus:Director1 2025-07-31 14976390 core:AfterOneYear 2025-07-31 14976390 core:AfterOneYear 2024-07-31 14976390 core:WithinOneYear 2025-07-31 14976390 core:WithinOneYear 2024-07-31 14976390 core:WithinOneYear 2024-08-01 2025-07-31 14976390 core:AfterOneYear 2025-07-31 14976390 core:AfterOneYear 2024-07-31 14976390 core:AfterOneYear 2024-08-01 2025-07-31 14976390 core:ShareCapital 2025-07-31 14976390 core:ShareCapital 2024-07-31 14976390 core:RevaluationReserve 2025-07-31 14976390 core:RevaluationReserve 2024-07-31 14976390 core:RetainedEarningsAccumulatedLosses 2025-07-31 14976390 core:RetainedEarningsAccumulatedLosses 2024-07-31 14976390 1 2024-08-01 2025-07-31 14976390 core:LandBuildings 2024-08-01 2025-07-31 14976390 core:LandBuildings 2025-07-31 14976390 core:LandBuildings 2023-07-03 2024-07-31 14976390 core:LandBuildings 2024-07-31 14976390 core:PlantMachinery 2024-08-01 2025-07-31 14976390 core:PlantMachinery 2025-07-31 14976390 core:PlantMachinery 2023-07-03 2024-07-31 14976390 core:PlantMachinery 2024-07-31 14976390 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31 14976390 core:FurnitureFittingsToolsEquipment 2025-07-31 14976390 core:FurnitureFittingsToolsEquipment 2023-07-03 2024-07-31 14976390 core:FurnitureFittingsToolsEquipment 2024-07-31 14976390 core:OfficeEquipment 2024-08-01 2025-07-31 14976390 core:OfficeEquipment 2025-07-31 14976390 core:OfficeEquipment 2023-07-03 2024-07-31 14976390 core:OfficeEquipment 2024-07-31 14976390 core:Vehicles 2024-08-01 2025-07-31 14976390 core:Vehicles 2025-07-31 14976390 core:Vehicles 2023-07-03 2024-07-31 14976390 core:Vehicles 2024-07-31 14976390 core:NetGoodwill 2024-08-01 2025-07-31 14976390 core:NetGoodwill 2025-07-31 14976390 core:NetGoodwill 2023-07-03 2024-07-31 14976390 core:NetGoodwill 2024-07-31 14976390 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 14976390 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 14976390 core:IntangibleAssetsOtherThanGoodwill 2023-07-03 2024-07-31 14976390 core:IntangibleAssetsOtherThanGoodwill 2024-07-31

# POPUP EXPRESS LTD

## Company Registration Number:
14976390 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# POPUP EXPRESS LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# POPUP EXPRESS LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Thomas Eyob Michael
Registered office: |  | 86-90 Paul Street London England GBR EC2A 4NE
Company Registration Number: |  | 14976390 (England and Wales)

# POPUP EXPRESS LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 72 | 84
Total current assets: |  | 72 | 84
Net current assets (liabilities): |  | 72 | 84
Total assets less current liabilities: |  | 72 | 84
Creditors: amounts falling due after more than one year: | 4 | ( 739 ) | ( 504 )
Total net assets (liabilities): |  | ( 667 ) | ( 420 )

The notes form part of these financial statements

# POPUP EXPRESS LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 668 ) | ( 421 )
Shareholders funds: |  | ( 667 ) | ( 420 )

For the year ending 31 July 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.

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

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Thomas Eyob Michael
Status: Director

The notes form part of these financial statements

# POPUP EXPRESS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# POPUP EXPRESS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Jul 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 0

# POPUP EXPRESS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# POPUP EXPRESS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4.Creditors: amounts falling due after more than one year

| 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | ---
Other creditors | 739 | 504
Total | 739 | 504