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Registered number: 14969682
Poplar Family Investments
Unaudited Financial Statements
For The Year Ended 30 June 2025
Poplar Family Investments
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Poplar Family Investments
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14969682

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 8,852,304 |  | 9,209,944
|  |  | 8,852,304 |  | 9,209,944
Creditors: Amounts Falling Due Within One Year | 5 | (7,587,582 ) |  | (8,359,837 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,587,582 ) |  | (8,359,837 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,264,722 |  | 850,107
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (184,115 ) |  | (145,582 )
NET ASSETS |  |  | 1,080,607 |  | 704,525
CAPITAL AND RESERVES
Called up share capital | 6 |  | 120 |  | 120
Profit and Loss Account |  |  | 1,080,487 |  | 704,405
SHAREHOLDERS' FUNDS |  |  | 1,080,607 |  | 704,525

For the year ending 30 June 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr N A Wilson Director
9 February 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Poplar Family Investments
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Poplar Family Investments is a private company, limited by shares, incorporated in England & Wales, registered number 14969682 . The registered office is Poplar Farm Bainton Green Road, Ashton, Stamford, PE9 3BA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.3. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.7. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method
2.8. Interest income
Interest income is recognised in the profit and loss using the effective interest method.
2.9. Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impaired losses. Listed investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 2
Page 3
Poplar Family Investments
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
4. Investments

| Listed | Other | Total
--- | --- | --- | ---
| £ | £ | £
Cost or Valuation
As at 1 July 2024 | 7,209,944 | 2,000,000 | 9,209,944
Additions | 1,996,718 | - | 1,996,718
Disposals | (2,508,489 ) | - | (2,508,489 )
Revaluations | 154,131 | - | 154,131
As at 30 June 2025 | 6,852,304 | 2,000,000 | 8,852,304
Provision
As at 1 July 2024 | - | - | -
As at 30 June 2025 | - | - | -
Net Book Value
As at 30 June 2025 | 6,852,304 | 2,000,000 | 8,852,304
As at 1 July 2024 | 7,209,944 | 2,000,000 | 9,209,944

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 7,515,414 |  | 8,259,180
Taxation and social security | 72,168 |  | 100,657
| 7,587,582 |  | 8,359,837

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 120 |  | 120

7. Related Party Transactions
At the year end, the company owed the Directors £7,512,894 (2024: £8,256,781) which is shown within other creditors. No interest has been charged on the loan. The loan is repayable on demand.
Page 3