1 November 2024 false No description of principal activity Taxfiler 2024.6 10990445business:PrivateLimitedCompanyLtd2024-11-012025-10-31 109904452024-10-31 109904452024-11-012025-10-31 10990445business:AuditExemptWithAccountantsReport2024-11-012025-10-31 10990445business:FilletedAccounts2024-11-012025-10-31 109904452025-10-31 10990445business:Director12024-11-012025-10-31 10990445business:RegisteredOffice2024-11-012025-10-31 109904452024-10-31 10990445core:WithinOneYear2025-10-31 10990445core:WithinOneYear2024-10-31 10990445core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 10990445core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 10990445core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 10990445core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 10990445core:PreviouslyStatedAmount2025-10-31 10990445core:PreviouslyStatedAmount2024-10-31 10990445business:SmallEntities2024-11-012025-10-31 10990445countries:EnglandWales2024-11-012025-10-31 10990445core:PlantMachinery2024-11-012025-10-31 10990445core:ComputerEquipment2024-11-012025-10-31 10990445core:PlantMachinery2024-10-31 10990445core:ComputerEquipment2024-10-31 10990445core:PlantMachinery2025-10-31 10990445core:ComputerEquipment2025-10-31 109904452023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10990445 (England and Wales)
Popppy UK Ltd Unaudited accounts for the year ended 31 October 2025
Popppy UK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Popppy UK Ltd Company Information for the year ended 31 October 2025
Director
Airyn Skene
Company Number
10990445 (England and Wales)
Registered Office
Flat 5 79 Edith Road London W14 0TJ
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
- 3 -
Popppy UK Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
66,284 
45,682 
Current assets
Cash at bank and in hand
5,752 
5,540 
Creditors: amounts falling due within one year
5
(33,866)
403 
Net current (liabilities)/assets
(28,114)
5,943 
Net assets
38,170 
51,625 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
38,168 
51,623 
Shareholders' funds
38,170 
51,625 
For the year ending 31 October 2025 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 his 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 9 July 2026 and were signed on its behalf by
Airyn Skene Director Company Registration No. 10990445
- 4 -
Popppy UK Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Popppy UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 10990445. The registered office is Flat 5, 79 Edith Road, London, W14 0TJ.
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:
Plant & machinery
20% Reducing Balance
Computer equipment
5 Year Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
214,967 
1,500 
216,467 
Additions
29,290 
3,475 
32,765 
At 31 October 2025
244,257 
4,975 
249,232 
Depreciation
At 1 November 2024
169,885 
900 
170,785 
Charge for the year
11,631 
532 
12,163 
At 31 October 2025
181,516 
1,432 
182,948 
Net book value
At 31 October 2025
62,741 
3,543 
66,284 
At 31 October 2024
45,082 
600 
45,682 
- 5 -
Popppy UK Ltd Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
32,740 
- 
VAT
3,395 
5,507 
Trade creditors
1,109 
262 
Taxes and social security
- 
(2,683)
Loans from directors
(3,378)
(3,489)
33,866 
(403)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -