Popeye Seven Limited
Registered number: | 06916589
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | - |  |  | 3,563
Current assets
Debtors | 4 |  | 7,420 |  |  | 7,420
Cash at bank and in hand |  |  | 59,204 |  |  | 63,058
|  |  | 66,624 |  |  | 70,478
Creditors: amounts falling due within one year | 5 |  | (3,682) |  |  | (5,245)
Net current assets |  |  |  | 62,942 |  |  | 65,233
Net assets |  |  |  | 62,942 |  |  | 68,796
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 62,941 |  |  | 68,795
Shareholder's funds |  |  |  | 62,942 |  |  | 68,796
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Greenwood
Director
Approved by the board on 19 March 2026

Popeye Seven Limited
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 July 2024 | 9,380
| At 30 June 2025 | 9,380
| Depreciation
| At 1 July 2024 | 5,817
| Charge for the year | 3,563
| At 30 June 2025 | 9,380
| Net book value
| At 30 June 2025 | -
| At 30 June 2024 | 3,563
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 7,420 |  | 7,420
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Corporation tax | 3,567 |  | 4,655
| Other creditors | 115 |  | 590
|  |  |  |  |  | 3,682 |  | 5,245
6 | Other information
| Popeye Seven Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 84 Ulyett Place
| Oldbrook
| Milton Keynes
| MK6 2SB

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