LOLLIPOPS CAFE LTD

Company Registration Number:
12053230 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2026

Period of accounts

Start date: 1 July 2025

End date: 30 June 2026

LOLLIPOPS CAFE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LOLLIPOPS CAFE LTD

Profit And Loss Account

for the Period Ended 30 June 2026

2026 2025


£
£
Turnover: 86,412 86,458
Cost of sales: ( 29,985 ) ( 30,225 )
Gross profit(or loss): 56,427 56,233
Administrative expenses: ( 56,334 ) ( 56,162 )
Operating profit(or loss): 93 71
Profit(or loss) before tax: 93 71
Tax: ( 18 ) ( 13 )
Profit(or loss) for the financial year: 75 58

LOLLIPOPS CAFE LTD

Balance sheet

As at 30 June 2026

Notes 2026 2025


£
£
Current assets
Debtors: 3 2,427 4,027
Cash at bank and in hand: 871 1,790
Total current assets: 3,298 5,817
Creditors: amounts falling due within one year: 4 ( 2,234 ) ( 1,379 )
Net current assets (liabilities): 1,064 4,438
Total assets less current liabilities: 1,064 4,438
Total net assets (liabilities): 1,064 4,438
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 1,044 4,418
Total Shareholders' funds: 1,064 4,438

The notes form part of these financial statements

LOLLIPOPS CAFE LTD

Balance sheet statements

For the year ending 30 June 2026 the company was entitled to exemption 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 accounts.

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

This report was approved by the board of directors on 7 July 2026
and signed on behalf of the board by:

Name: Jody Higgins
Status: Director

The notes form part of these financial statements

LOLLIPOPS CAFE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LOLLIPOPS CAFE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 7 7

LOLLIPOPS CAFE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Debtors

2026 2025
£ £
Trade debtors 0 0
Other debtors 2,427 4,027
Total 2,427 4,027

LOLLIPOPS CAFE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 310 415
Taxation and social security 24 14
Other creditors 1,900 950
Total 2,234 1,379