Poppins Restaurateurs Association Limited Accounts






Poppins Restaurateurs Association Limited

	Company No. 01429175
		Information for Filing with The Registrar
		31 December 2025

The Directors present their report and the accounts for the year ended 31 December 2025.

Principal activities
The principal activity of the company during the year under review was membership organisation.




Directors

The Directors who served at any time during the year were as follows:

Y. Ciftci
E. Karapinar








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

J.G. Robinson
Company Secretary
07 April 2026

at	31 December 2025
Company No.		01429175	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		6	518	12


				518	12
Current assets
	Stocks		7	7,187	10,632
	Debtors		8	3	509

	Cash at bank and in hand			3	163
				7,193	11,304
Creditors: Amount falling due within one year			9	(1,582)	(1,579)
Net current assets				5,611	9,725
Total assets less current liabilities				6,129	9,737




Net assets				6,129	9,737

Reserves


	Income and expenditure account		8	6,129	9,737

Total equity				6,129	9,737



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.

Approved by the board on 07 April 2026 and signed on its behalf by:

E. Karapinar
Director
07 April 2026

for the year ended 31 December 2025

General information

Poppins Restaurateurs Association Limited is a private company limited by guarantee and incorporated in England and Wales.

Its registered number is: 01429175

Its registered office is:

79 Felpham Road

Felpham

Bognor Regis

West Sussex

PO22 7PF

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the
goods has transferred to the buyer. This is usually at the point that the customer has signed for the
delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of
recoverable expenses when the outcome of a contract cannot be estimated reliably.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation
and accumulated impairment losses.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

25% Straight Line

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value after making due
allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate
proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by
contract basis by recording turnover and related costs as contract activity progresses.

Change in length of reporting period

4	Items of income or expenses of exceptional size or incidence
		2025	2024
		£	£

5	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	3	3

6	Tangible fixed assets
			Plant and machinery	Total
			£	£
		Cost or revaluation
		At 1 January 2025	810	810
		Additions	679	679



		At 31 December 2025	1,489	1,489
		Depreciation
		At 1 January 2025	798	798
		Charge for the year	173	173



		At 31 December 2025	971	971
		Net book values
		At 31 December 2025	518	518
		At 31 December 2024	12	12

7	Stocks
			2025	2024
			£	£


		Finished goods	7,187	10,632
			7,187	10,632

8	Debtors
			2025	2024
			£	£




		VAT recoverable	-	506

		Other debtors	3	3

			3	509

9	Creditors:
		amounts falling due within one year
			2025	2024
			£	£





		Corporation tax	-	629
		Other taxes and social security	634	-


		Accruals and deferred income	948	950
			1,582	1,579

Reserves

Income and expenditure account - includes all current and prior period retained surpluses and deficits.