Company registration number 01595088 (England and Wales)
POPE HOLDINGS AND DEVELOPMENT CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
POPE HOLDINGS AND DEVELOPMENT CO LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
317,764
318,272
Current assets
34,566
40,024
Creditors: amounts falling due within one year
(24,224)
(23,971)
Net current assets
10,342
16,053
Total assets less current liabilities
328,106
334,325
Accruals and deferred income
(1,972)
(1,866)
Net assets
326,134
332,459
Capital and reserves
326,134
332,459
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
2

Pope Holdings and Development Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is Brunel House, 1 Archers Court, Huntingdon, Cambridgeshire, PE29 6XG.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

POPE HOLDINGS AND DEVELOPMENT CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 February 2026 and are signed on its behalf by:
Mr D M Pope
Director
Company registration number 01595088 (England and Wales)
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