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Company Registration No. 15684798 (England and Wales)
Pop Enterprises Ltd Unaudited accounts for the year ended 30 April 2026
Pop Enterprises Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pop Enterprises Ltd Company Information for the year ended 30 April 2026
Director
Annalise Brain
Company Number
15684798 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Dead Simple Accounting Orchard Barn Manor Farm Barns Newbury Hill Hampstead Norreys Berkshire RG18 0TR
- 3 -
Pop Enterprises Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
997
-
Current assets
Inventories
-
4,657
Cash at bank and in hand
9,189
848
9,189
5,505
Creditors: amounts falling due within one year
5
(15,047)
(15,037)
Net current liabilities
(5,858)
(9,532)
Net liabilities
(4,861)
(9,532)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(4,862)
(9,533)
Shareholders' funds
(4,861)
(9,532)
For the year ending 30 April 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2026 and were signed on its behalf by
Annalise Brain Director Company Registration No. 15684798
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Pop Enterprises Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Pop Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 15684798. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
-
-
-
Additions
229
1,018
1,247
At 30 April 2026
229
1,018
1,247
Depreciation
Charge for the year
46
204
250
At 30 April 2026
46
204
250
Net book value
At 30 April 2026
183
814
997
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
14,787
15,037
Accruals
260
-
15,047
15,037
- 5 -
Pop Enterprises Ltd Notes to the Accounts for the year ended 30 April 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -