REGISTERED NUMBER: 01847162 (England and Wales)

Unaudited Financial Statements

For The Year Ended 30 September 2025

for

Poppie Consultancy Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs D L Henderson

REGISTERED OFFICE:

4 Cherbourg Road

Eastleigh

Hampshire

SO50 5QF

REGISTERED NUMBER:

01847162 (England and Wales)

ACCOUNTANTS:

Mandair & Co

Chartered Accountants

Partnership House

84 Lodge Road

Southampton

Hampshire

SO14 6RG

FIXED ASSETS

Tangible assets

5

294

500

CURRENT ASSETS

Stocks

422

603

Debtors

6

29,431

11,465

Cash at bank and in hand

20,517

38,494

50,370

50,562

CREDITORS

Amounts falling due within one year

7

8,522

7,931

NET CURRENT ASSETS

41,848

42,631

TOTAL ASSETS LESS CURRENT LIABILITIES

42,142

43,131

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

42,140

43,129

SHAREHOLDERS' FUNDS

42,142

43,131

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 May 2026 and were signed by:

Mrs D L Henderson - Director

1.	STATUTORY INFORMATION

Poppie Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and equipment

-

20% reducing balance basis

Computer equipment

-

33% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

equipment

equipment

Totals

£

£

£

COST

At 1 October 2024

and 30 September 2025

4,514

8,284

12,798

DEPRECIATION

At 1 October 2024

4,335

7,963

12,298

Charge for year

32

174

206

At 30 September 2025

4,367

8,137

12,504

NET BOOK VALUE

At 30 September 2025

147

147

294

At 30 September 2024

179

321

500

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade debtors

17,809

10,113

Other debtors

10,000

1,000

Social security and other tax

1,071

162

Directors' current accounts

44

-

Prepayments

507

190

29,431

11,465

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade creditors

440

21

Tax

3,974

5,287

VAT

2,666

1,086

Other creditors

178

196

Directors' current accounts

-

210

Accrued expenses

1,264

1,131

8,522

7,931