Pop Up Care Clubs Ltd

Registered number: 10194327

	2025	2024
	£	£
Fixed assets	-	354

Current assets	2,630	18,714
Creditors: Amounts Falling Due Within One Year	(2,964 )	(14,596 )

NET CURRENT ASSETS (LIABILITIES)	(334 )	4,118

TOTAL ASSETS LESS CURRENT LIABILITIES	(334 )	4,472

Accruals and deferred income	(1,200 )	(1,200 )

NET (LIABILITIES)/ASSETS	(1,534 )	3,272

CAPITAL AND RESERVES	(1,534 )	3,272

Notes

1. General Information

Pop Up Care Clubs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10194327 . The registered office is 50 Brabazon Road, Oadby, Leicester, LE2 5HD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

3. Going Concern

The company meets its day to day working capital requirements through the support of the directors. On this basis, the directors considers it appropriate to prepare financial statements on the going concern basis.

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr O S Dosanjh

Director

18/12/2025