Registered number
12252027
Pop Culture Factory Limited
Filleted Accounts
31 October 2025

Pop Culture Factory Limited
Registered number: | 12252027
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 11,141 |  |  | 89,506
Current assets |  |  | 104,763 |  |  | 125,640
Prepayments and accrued income |  |  | 178,606 |  |  | 178,606
|  |  | 283,369 |  |  | 304,246
Creditors: amounts falling due within one year |  |  | (248,179) |  |  | (359,577)
Net current assets/(liabilities) |  |  |  | 35,190 |  |  | (55,331)
Total assets less current liabilities |  |  |  | 46,331 |  |  | 34,175
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (6,717)
Accruals and deferred income |  |  |  | (4,852) |  |  | (3,016)
Net assets |  |  |  | 41,479 |  |  | 24,442
Capital and reserves |  |  |  | 41,479 |  |  | 24,442
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Manchester Street, London, United Kingdom, W1U 7LL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Darren Epstein
Director
Approved by the board on 30 June 2026

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