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Registered Number: 09357568
England and Wales

 

 

 

THE POPESEYE STEAK HOUSE 3 LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

The Popeseye Steak House 3 Limited
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 127,092    33,672 
Investments 4 5,000    75,000 
132,092    108,672 
Current assets      
Stocks 11,122    14,267 
Debtors 68,658    38,036 
Cash at bank and in hand 43,330    81,686 
123,110    133,989 
Creditors: amount falling due within one year (291,274)   (149,467)
Net current assets (168,164)   (15,478)
 
Total assets less current liabilities (36,072)   93,194 
Creditors: amount falling due after more than one year (25,630)   (32,083)
Net assets (61,702)   61,111 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account (61,703)   61,110 
Shareholders' funds (61,702)   61,111 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 07 January 2026 and were signed on its behalf by:


-------------------------------
James Berry Hutchison
Director
1
General Information
The Popeseye Steak House 3 Limited is a private company, limited by shares, registered in England and Wales, registration number 09357568, registration address 36 Highgate Hill, London England, N19 5NL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 15 years Straight Line
Plant and Machinery 20% Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 7 (2023 : 7).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 January 2024 -    58,505    58,505 
Additions 12,754    96,041    108,795 
Disposals -    -    - 
At 31 December 2024 12,754    154,546    167,300 
Depreciation
At 01 January 2024 -    24,831    24,831 
Charge for year 524    14,853    15,377 
On disposals -    -    - 
At 31 December 2024 524    39,684    40,208 
Net book values
Closing balance as at 31 December 2024 12,230    114,862    127,092 
Opening balance as at 01 January 2024 -    33,672    33,672 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 January 2024 5,000    5,000 
Additions -    - 
Disposals -    - 
At 31 December 2024 5,000    5,000 

2