2025-02-01 2026-01-31 2026-01-31 false 11762575 Popmaster Official Ltd 77291Renting and leasing of media entertainment equipment iso4217:GBP xbrli:pure 117625752025-02-01 117625752026-01-31 117625752025-02-01 2026-01-31 11762575bus:Micro-entities2025-02-01 2026-01-31 11762575bus:AuditExempt-NoAccountantsReport2025-02-01 2026-01-31 11762575bus:FullAccounts2025-02-01 2026-01-31 11762575core:WithinOneYear2026-01-31 11762575core:AfterOneYear2026-01-31 11762575core:WithinOneYear2025-02-01 2026-01-31 11762575core:AfterOneYear2025-02-01 2026-01-31 11762575core:CurrentFinancialInstruments2026-01-31 11762575core:Non-currentFinancialInstruments2026-01-31 11762575core:CurrentFinancialInstruments2025-02-01 2026-01-31 11762575core:Non-currentFinancialInstruments2025-02-01 2026-01-31 11762575core:LandBuildings2025-02-01 2026-01-31 11762575core:FurnitureFittings2025-02-01 2026-01-31 11762575core:OfficeEquipment2025-02-01 2026-01-31 11762575core:Vehicles2025-02-01 2026-01-31 11762575core:PlantMachinery2025-02-01 2026-01-31 11762575core:OtherPropertyPlantEquipment2025-02-01 2026-01-31 11762575core:LandBuildings2026-01-31 11762575core:PlantMachinery2026-01-31 11762575core:Vehicles2026-01-31 11762575core:FurnitureFittings2026-01-31 11762575core:OfficeEquipment2026-01-31 11762575core:OtherPropertyPlantEquipment2026-01-31 11762575core:Right-of-useAssets2025-02-01 2026-01-31 11762575core:Right-of-useAssets2026-01-31 11762575core:Goodwill2025-02-01 2026-01-31 11762575core:PatentsTrademarksLicencesConcessionsSimilar2025-02-01 2026-01-31 11762575core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-02-01 2026-01-31 11762575core:OtherResidualIntangibleAssets2025-02-01 2026-01-31 11762575core:Goodwill2026-01-31 11762575core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-01-31 11762575core:PatentsTrademarksLicencesConcessionsSimilar2026-01-31 11762575core:OtherResidualIntangibleAssets2026-01-31 11762575dpl:CostSales2025-02-01 2026-01-31 11762575dpl:AdministrativeExpenses2025-02-01 2026-01-31 11762575dpl:DistributionCosts2025-02-01 2026-01-31117625752024-02-01 117625752025-01-31 117625752024-02-01 2025-01-31 11762575core:WithinOneYear2025-01-31 11762575core:AfterOneYear2025-01-31 11762575core:CurrentFinancialInstruments2025-01-31 11762575core:Non-currentFinancialInstruments2025-01-31 11762575core:LandBuildings2025-01-31 11762575core:PlantMachinery2025-01-31 11762575core:Vehicles2025-01-31 11762575core:FurnitureFittings2025-01-31 11762575core:OfficeEquipment2025-01-31 11762575core:OtherPropertyPlantEquipment2025-01-31 11762575core:Right-of-useAssets2025-01-31 11762575core:Goodwill2025-01-31 11762575core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-01-31 11762575core:PatentsTrademarksLicencesConcessionsSimilar2025-01-31 11762575core:OtherResidualIntangibleAssets2025-01-31 11762575dpl:AdministrativeExpenses2024-02-01 2025-01-3111762575bus:Director12025-02-01 2026-01-3111762575bus:PrivateLimitedCompanyLtd2025-02-01 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