POP UP MD LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14723768

		30 September 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		250		9,375

			250		9,375
Creditors: Amounts Falling Due Within One Year		(2,634 )		(1,356 )

NET CURRENT ASSETS (LIABILITIES)			(2,634 )		(1,356 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,384 )		8,019

Creditors: Amounts Falling Due After More Than One Year			(12,951 )		(14,169 )

NET LIABILITIES			(15,335 )		(6,150 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			(15,336 )		(6,151 )

SHAREHOLDERS' FUNDS			(15,335)		(6,150)

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs M Dymock

Director

23rd June 2026

The notes on page 2 form part of these financial statements.

1. General Information

POP UP MD LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14723768 . The registered office is 5 Jutland Close, Wossehill, Wokingham, Berkshire, RG41 3UR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

3. Average Number of Employees

Average number of employees, including directors, during the period was NIL (2024: )

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2024	12,500

As at 30 September 2025	12,500

Amortisation
As at 1 April 2024	3,125
Impairment losses	9,125

As at 30 September 2025	12,250

Net Book Value
As at 30 September 2025	250

As at 1 April 2024	9,375

5. Share Capital

	30 September 2025	31 March 2024
	£	£
Allotted, Called up and fully paid	1	1

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