REGISTERED NUMBER: 05219982 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2025

FOR

POPPYFIELD LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Director:

Y Sabet

Registered office:

Sahaj Anand Business Centre

10 Park Place

Manchester

Lancashire

M4 4EY

Registered number:

05219982 (England and Wales)

Accountants:

DBF Associates

Chartered Accountants

South Cheetham B C

10 Park Place

Manchester

Lancashire

M4 4EY

Fixed assets

Intangible assets

4

35,000

35,000

Tangible assets

5

10,157

10,855

45,157

45,855

Current assets

Stocks

54,725

56,725

Debtors

6

25,450

26,875

Cash at bank and in hand

40,941

37,375

121,116

120,975

Creditors

Amounts falling due within one year

7

10,435

6,712

Net current assets

110,681

114,263

Total assets less current liabilities

155,838

160,118

Creditors

Amounts falling due after more than one year

8

12,447

18,349

Net assets

143,391

141,769

Capital and reserves

Called up share capital

9

2

2

Retained earnings

143,389

141,767

Shareholders' funds

143,391

141,769

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1st July 2026 and were signed by:

Y Sabet - Director

1.	Statutory information

Poppyfield Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 9 (2024 - 7 ) .

4.	Intangible fixed assets

Goodwill

£

Cost

At 1st November 2024

and 31st October 2025

35,000

Net book value

At 31st October 2025

35,000

At 31st October 2024

35,000

5.	Tangible fixed assets

Fixtures

and

Motor

fittings

vehicles

Totals

£

£

£

Cost

At 1st November 2024

6,268

35,645

41,913

Additions

2,146

-

2,146

At 31st October 2025

8,414

35,645

44,059

Depreciation

At 1st November 2024

5,582

25,476

31,058

Charge for year

708

2,136

2,844

At 31st October 2025

6,290

27,612

33,902

Net book value

At 31st October 2025

2,124

8,033

10,157

At 31st October 2024

686

10,169

10,855

6.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

25,450

26,875

7.

Creditors: amounts falling due within one year

2025

2024

£

£

Taxation and social security

975

382

Other creditors

9,460

6,330

10,435

6,712

8.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Bank loans

12,447

18,349

9.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

2

Ordinary

£1

2

2