J.POP&SON LIMITED

J.POP&SON LIMITED
Contents Page
For the year ended 30 June 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

J.POP&SON LIMITED
Statement of Financial Position
As at 30 June 2026

	2026 £	2025 £
Current assets
Debtors	33,513	33,769
Cash at bank and in hand	84,022	52,385
	117,535	86,154
Creditors: amount falling due within one year	(11,616)	(7,053)
Net current assets	105,919	79,101

Total assets less current liabilities	105,919	79,101
Creditors: amount falling due after more than one year	0	(359)
Net assets	105,919	78,742

Capital and reserves
Profit and loss account	105,919	78,742
Shareholders' funds	105,919	78,742

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 15 July 2026 and were signed by:

-------------------------------
Ioan Pop
Director

1

J.POP&SON LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 June 2026

General Information

J.POP&SON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12685901, registration address 42 PARKFIELD WAY, BROMLEY ENGLAND, BR2 8AF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 5 (2025 : 5).

2

Registered Number: 12685901
England and Wales
J.POP&SON LIMITED

Abridged Accounts

Period of accounts Start date: 01 July 2025 End date: 30 June 2026