2025-02-01 2026-01-31 2026-01-31 false 11762575 Popmaster Official Ltd 77291 Renting and leasing of media entertainment equipment iso4217:GBP xbrli:pure 11762575 2025-02-01 11762575 2026-01-31 11762575 2025-02-01 2026-01-31 11762575 bus:Micro-entities 2025-02-01 2026-01-31 11762575 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11762575 bus:FullAccounts 2025-02-01 2026-01-31 11762575 core:WithinOneYear 2026-01-31 11762575 core:AfterOneYear 2026-01-31 11762575 core:WithinOneYear 2025-02-01 2026-01-31 11762575 core:AfterOneYear 2025-02-01 2026-01-31 11762575 core:CurrentFinancialInstruments 2026-01-31 11762575 core:Non-currentFinancialInstruments 2026-01-31 11762575 core:CurrentFinancialInstruments 2025-02-01 2026-01-31 11762575 core:Non-currentFinancialInstruments 2025-02-01 2026-01-31 11762575 core:LandBuildings 2025-02-01 2026-01-31 11762575 core:FurnitureFittings 2025-02-01 2026-01-31 11762575 core:OfficeEquipment 2025-02-01 2026-01-31 11762575 core:Vehicles 2025-02-01 2026-01-31 11762575 core:PlantMachinery 2025-02-01 2026-01-31 11762575 core:OtherPropertyPlantEquipment 2025-02-01 2026-01-31 11762575 core:LandBuildings 2026-01-31 11762575 core:PlantMachinery 2026-01-31 11762575 core:Vehicles 2026-01-31 11762575 core:FurnitureFittings 2026-01-31 11762575 core:OfficeEquipment 2026-01-31 11762575 core:OtherPropertyPlantEquipment 2026-01-31 11762575 core:Right-of-useAssets 2025-02-01 2026-01-31 11762575 core:Right-of-useAssets 2026-01-31 11762575 core:Goodwill 2025-02-01 2026-01-31 11762575 core:PatentsTrademarksLicencesConcessionsSimilar 2025-02-01 2026-01-31 11762575 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-02-01 2026-01-31 11762575 core:OtherResidualIntangibleAssets 2025-02-01 2026-01-31 11762575 core:Goodwill 2026-01-31 11762575 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2026-01-31 11762575 core:PatentsTrademarksLicencesConcessionsSimilar 2026-01-31 11762575 core:OtherResidualIntangibleAssets 2026-01-31 11762575 dpl:CostSales 2025-02-01 2026-01-31 11762575 dpl:AdministrativeExpenses 2025-02-01 2026-01-31 11762575 dpl:DistributionCosts 2025-02-01 2026-01-31 11762575 2024-02-01 11762575 2025-01-31 11762575 2024-02-01 2025-01-31 11762575 core:WithinOneYear 2025-01-31 11762575 core:AfterOneYear 2025-01-31 11762575 core:CurrentFinancialInstruments 2025-01-31 11762575 core:Non-currentFinancialInstruments 2025-01-31 11762575 core:LandBuildings 2025-01-31 11762575 core:PlantMachinery 2025-01-31 11762575 core:Vehicles 2025-01-31 11762575 core:FurnitureFittings 2025-01-31 11762575 core:OfficeEquipment 2025-01-31 11762575 core:OtherPropertyPlantEquipment 2025-01-31 11762575 core:Right-of-useAssets 2025-01-31 11762575 core:Goodwill 2025-01-31 11762575 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-01-31 11762575 core:PatentsTrademarksLicencesConcessionsSimilar 2025-01-31 11762575 core:OtherResidualIntangibleAssets 2025-01-31 11762575 dpl:AdministrativeExpenses 2024-02-01 2025-01-31 11762575 bus:Director1 2025-02-01 2026-01-31 11762575 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31
Popmaster Official Ltd
Unaudited Financial Statements
for the year ended 31 January 2026
Company registration number 11762575
(England and Wales)

# Company Information

For the year ended 31 January 2026

Director | V L Brady

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

Registered number | 11762575

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 January 2026

2026
2025
£
£
£
£
Fixed assets
2,719
3,843
Current assets
2,219
703
Creditors amounts falling due within one year
(4,624)
(3,063)
Net current assets (liabilities)
(2,405)
(2,360)
Total assets less current liabilities
314
1,483
Accruals and deferred income
(1,500)
(350)
Net assets (liabilities)
(1,186)
1,133
Capital and reserves
(1,186)
1,133

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 1 (2025: 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 12 June 2026 and are signed on its behalf by:

V L Brady V L Brady Director |

Company registration number 11762575