HELLZAPOPPIN! LTD

Registered Number: 12246452 HELLZAPOPPIN! LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	295	295
		295	295
Current assets
Stocks	4	1,922	1,922
Cash at bank and in hand		32	32
		1,954	1,954
Creditors: amount falling due within one year	5	(16,397)	(16,397)
Net current assets		(14,443)	(14,443)

Total assets less current liabilities		(14,148)	(14,148)
Net assets		(14,148)	(14,148)

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		(14,248)	(14,248)
Shareholders' funds		(14,148)	(14,148)

For the year ended 31 October 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:

-------------------------------
L J Franklin
Director

HELLZAPOPPIN! LTD
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

HELLZAPOPPIN! LTD is a private company, limited by shares, registered in England and Wales, registration number 12246452, registration address 1a Sandringham Drive, Spondon, Derby, Derbyshire, DE21 7QL.

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)

Going concern basis

The company has suffered ongoing set backs to the launch of their products into the retail market. The director believes that they have made the necessary provisions during the financial year to enable the company to launch their product in the foreseeable future and manage any further business risks and on that basis they adopt the going concern basis of accounting in preparing the financial statements.

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:

Plant and Machinery	25% Reducing Balance
Computer Equipment	33% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

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

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 November 2024	400	2,382	2,782
Additions	-	-	-
Disposals	-	-	-
At 31 October 2025	400	2,382	2,782
Depreciation
At 01 November 2024	273	2,214	2,487
Charge for year	-	-	-
On disposals	-	-	-
At 31 October 2025	273	2,214	2,487
Net book values
Closing balance as at 31 October 2025	127	168	295
Opening balance as at 01 November 2024	127	168	295

Stocks

	2025 £		2024 £
Stocks	1,922		1,922
	1,922		1,922

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	1,153	1,153
Accrued Expenses	501	501
Directors' Current Accounts	14,743	14,743
	16,397	16,397

Share Capital

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

Registered Number: 12246452
England and Wales
Unaudited Financial Statements

for the year ended 31 October 2025
for
HELLZAPOPPIN! LTD