Pope Consultancy Ltd

Pope Consultancy Ltd Accountants' Report For the year ended 31 December 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Pope Accountancy Ltd 11 Tanglewood Close Gillingham KENT ME8 0PH 20 July 2026 2

Pope Consultancy Ltd
Accountants' Report
For the year ended 31 December 2025

Accountants report

You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................
Pope Accountancy Ltd
11 Tanglewood Close
Gillingham
KENT
ME8 0PH
20 July 2026

Registered Number: 10542081 Pope Consultancy Ltd
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	0	241
		0	241
Current assets
Debtors	4	103	3,246
Cash at bank and in hand		1,210	1,932
		1,313	5,178
Creditors: amount falling due within one year	5	(59,395)	(64,437)
Net current assets		(58,082)	(59,259)

Total assets less current liabilities		(58,082)	(59,018)
Provisions for liabilities	6	0	(46)
Net assets		(58,082)	(59,064)

Capital and reserves
Called up share capital	7	200	200
Profit and loss account		(58,282)	(59,264)
Shareholders' funds		(58,082)	(59,064)

For the year ended 31 December 2025 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 financial statements were approved by the director on 20 July 2026 and were signed by:

-------------------------------
Steven Pope
Director

Pope Consultancy Ltd
Notes to the Financial Statements
For the year ended 31 December 2025

General Information

Pope Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10542081, registration address 11 Tanglewood Close, Gillingham, Kent, ME8 0PH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Change in accounting policy

Changes to the accounts layout and terminology have occurred due to a change in accounting software. The changes have no effect on the overall figures.

Details of changes are as follows:
Directors Report and Accountants Report - Changes to wording to give greater clarity of responsibilities and work carried out.

Balance Sheet - Retained earnings is now referred to as profit and loss account.

Turnover

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

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

33.33% Straight Line

Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2.	Average number of employees Excluding the director Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 January 2025	1,536	1,536
Additions	-	-
Disposals	-	-
At 31 December 2025	1,536	1,536
Depreciation
At 01 January 2025	1,295	1,295
Charge for year	241	241
On disposals	-	-
At 31 December 2025	1,536	1,536
Net book values
Closing balance as at 31 December 2025	-	-
Opening balance as at 01 January 2025	241	241

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	0	3,195
Other Debtors	103	51
	103	3,246

Creditors: amount falling due within one year

	2025 £	2024 £
Taxation and Social Security	359	2,965
Other Creditors	59,036	61,472
	59,395	64,437

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	0		46
	0		46

Share Capital

Allotted, called up and fully paid	2025 £	2024 £
100 A shares of £1.00 each	100	100
100 B shares of £1.00 each	100	100
	200	200

Registered Number: 10542081
England and Wales
Unaudited Financial Statements

for the year ended 31 December 2025
for
POPE CONSULTANCY LTD