Poplars Place Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06352915

Poplars Place Ltd

Filleted Unaudited Financial Statements

31 July 2025

Poplars Place Ltd

Financial Statements

Year ended 31 July 2025

Contents	Page

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Poplars Place Ltd

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Poplars Place Ltd

Year ended 31 July 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Poplars Place Ltd for the year ended 31 July 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.

BROOKS & CO. Chartered Accountants

9 Cheam Road Ewell Epsom Surrey KT17 1SP

12 January 2026

Poplars Place Ltd

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Fixed assets	371,700	422,140
	---------	---------

Current assets	7	7

Creditors: amounts falling due within one year	38,168	81,199
	---------	---------
Net current liabilities	( 38,161)	( 81,192)
	---------	---------
Total assets less current liabilities	333,539	340,948

Accruals and deferred income	1,822	1,871
	---------	---------
	331,717	339,077
	---------	---------

Capital and reserves	331,717	339,077
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 3 ).

2. Directors' advances, credits and guarantees

During the year, the directors made advances to the company. The amount owed to the directors at the year end totalled £ 6,373 (2024: £45,839). The advances are interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 January 2026 , and are signed on behalf of the board by:

Mr K Barham

Director

Company registration number: 06352915

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Ewell, Epsom, KT17 1SP, England.