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Company Registration No. SC258162 (Scotland)
The Poppy Club Limited Unaudited accounts for the year ended 31 October 2025
The Poppy Club Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Accountants' report
3
Statement of financial position
4
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of The Poppy Club Limited for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Poppy Club Limited for the year ended 31 October 2025 as set out on pages 4 - 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
SYKAM & Co Limited Chartered Accountants 19 Greek Thomson Road Balfron Glasgow G63 0RE 31 May 2026
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The Poppy Club Limited Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
73,004 
89,010 
Current assets
886 
2,897 
Creditors: amounts falling due within one year
(34,793)
(44,088)
Net current liabilities
(33,907)
(41,191)
Total assets less current liabilities
39,097 
47,819 
Creditors: amounts falling due after more than one year
- 
(2,810)
Accruals and deferred income
(5,999)
(10,304)
Net assets
33,098 
34,705 
Capital and reserves
33,098 
34,705 
NOTES TO THE ACCOUNTS
1 Statutory information
The Poppy Club Limited is a private company, limited by shares, registered in Scotland, registration number SC258162. The registered office is The Poppy Club, The Clachan, Balfron, Glasgow, G63 0NY, Scotland.
2 Average number of employees
During the year the average number of employees was 2 (2024: 4).
For the year ending 31 October 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 May 2026
James William Davie Director Company Registration No. SC258162
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