2024-09-01 2025-08-31 2025-08-31 false 08183157 POPMASTER TRADING LTD 93290 Other amusement and recreation activities not elsewhere classified iso4217:GBP xbrli:pure 08183157 2024-09-01 08183157 2025-08-31 08183157 2024-09-01 2025-08-31 08183157 bus:Micro-entities 2024-09-01 2025-08-31 08183157 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08183157 bus:FullAccounts 2024-09-01 2025-08-31 08183157 core:WithinOneYear 2025-08-31 08183157 core:AfterOneYear 2025-08-31 08183157 core:WithinOneYear 2024-09-01 2025-08-31 08183157 core:AfterOneYear 2024-09-01 2025-08-31 08183157 core:CurrentFinancialInstruments 2025-08-31 08183157 core:Non-currentFinancialInstruments 2025-08-31 08183157 core:CurrentFinancialInstruments 2024-09-01 2025-08-31 08183157 core:Non-currentFinancialInstruments 2024-09-01 2025-08-31 08183157 core:LandBuildings 2024-09-01 2025-08-31 08183157 core:FurnitureFittings 2024-09-01 2025-08-31 08183157 core:OfficeEquipment 2024-09-01 2025-08-31 08183157 core:Vehicles 2024-09-01 2025-08-31 08183157 core:PlantMachinery 2024-09-01 2025-08-31 08183157 core:OtherPropertyPlantEquipment 2024-09-01 2025-08-31 08183157 core:LandBuildings 2025-08-31 08183157 core:PlantMachinery 2025-08-31 08183157 core:Vehicles 2025-08-31 08183157 core:FurnitureFittings 2025-08-31 08183157 core:OfficeEquipment 2025-08-31 08183157 core:OtherPropertyPlantEquipment 2025-08-31 08183157 core:Right-of-useAssets 2024-09-01 2025-08-31 08183157 core:Right-of-useAssets 2025-08-31 08183157 core:Goodwill 2024-09-01 2025-08-31 08183157 core:PatentsTrademarksLicencesConcessionsSimilar 2024-09-01 2025-08-31 08183157 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-09-01 2025-08-31 08183157 core:OtherResidualIntangibleAssets 2024-09-01 2025-08-31 08183157 core:Goodwill 2025-08-31 08183157 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-08-31 08183157 core:PatentsTrademarksLicencesConcessionsSimilar 2025-08-31 08183157 core:OtherResidualIntangibleAssets 2025-08-31 08183157 dpl:CostSales 2024-09-01 2025-08-31 08183157 dpl:AdministrativeExpenses 2024-09-01 2025-08-31 08183157 dpl:DistributionCosts 2024-09-01 2025-08-31 08183157 2023-09-01 08183157 2024-08-31 08183157 2023-09-01 2024-08-31 08183157 core:WithinOneYear 2024-08-31 08183157 core:AfterOneYear 2024-08-31 08183157 core:CurrentFinancialInstruments 2024-08-31 08183157 core:Non-currentFinancialInstruments 2024-08-31 08183157 core:LandBuildings 2024-08-31 08183157 core:PlantMachinery 2024-08-31 08183157 core:Vehicles 2024-08-31 08183157 core:FurnitureFittings 2024-08-31 08183157 core:OfficeEquipment 2024-08-31 08183157 core:OtherPropertyPlantEquipment 2024-08-31 08183157 core:Right-of-useAssets 2024-08-31 08183157 core:Goodwill 2024-08-31 08183157 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-08-31 08183157 core:PatentsTrademarksLicencesConcessionsSimilar 2024-08-31 08183157 core:OtherResidualIntangibleAssets 2024-08-31 08183157 dpl:AdministrativeExpenses 2023-09-01 2024-08-31 08183157 bus:Director1 2024-09-01 2025-08-31 08183157 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31
POPMASTER TRADING LTD
Unaudited Financial Statements
for the year ended 31 August 2025
Company registration number 08183157
(England and Wales)

# Company Information

For the year ended 31 August 2025

Director | V L Brady

Registered office | 10 Molasses Row
| Plantation Wharf
| London
| SW11 3UX

Registered number | 08183157

Accountant | UHY Hacker Young Fitch
| Suite 2.06
| Custom House
| Custom House Square
| Belfast
| Northern Ireland
| BT1 3ET

# Statement of Financial Position

As at 31 August 2025

2025
2024
£
£
£
£
Current assets
52,962
33,324
Creditors amounts falling due within one year
(26,459)
(32,533)
Net current assets (liabilities)
26,503
791
Total assets less current liabilities
26,503
791
Accruals and deferred income
(26,250)
(750)
Net assets (liabilities)
253
41
Capital and reserves
253
41

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 1 (2024: 1).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 26 May 2026 and are signed on its behalf by:

V L Brady V L Brady Director |

Company registration number 08183157