2024-11-01 2025-10-31 13659703 Poppiholla UK Limited false 13659703 2024-11-01 2025-10-31 13659703 uk-bus:Director1 2024-11-01 2025-10-31 13659703 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13659703 uk-bus:SmallEntities 2024-11-01 2025-10-31 13659703 uk-bus:FullAccounts 2024-11-01 2025-10-31 13659703 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13659703 2024-11-01 13659703 2025-10-31 13659703 2024-10-31 xbrli:pure iso4217:GBP 13659703 2023-11-01 2024-10-31
Company Registration Number : 13659703 (England and Wales)
13659703
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
Poppiholla UK Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-11-01
Poppiholla UK Limited
Unaudited filleted financial statements
For the year ended 31 October 2025
Poppiholla UK Limited
Contents
For the year ended 31 October 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


Poppiholla UK Limited
Company Information
For the year ended 31 October 2025
Company registration number 13659703 (England and Wales)
Directors Anjaneya Shiroor
Sana SHIROOR
Registered office address 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Accountant DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
UK
Poppiholla UK Limited
Statement of Financial Position
For the year ended 31 October 2025
2025 2024
Notes £ £
Fixed assets
Investment Property 948,000 542,770
6 948,000 542,770
Current assets
Debtors: Amounts falling due after more than one year 14,172 -
Cash and cash equivalents 1,960 204,859
16,132 204,859
Current liabilities
Creditors: Amounts falling due within one year (385,360) (386,191)
(385,360) (386,191)
Net current (liabilities)/assets (369,228) (181,332)
Total assets less current liabilities 578,772 361,438
Non-current liabilities
Creditors: Amounts falling due after more than one year (640,807) (351,995)
Provisions for liabilities - (2,412)
Net (liabilities)/assets (62,035) 7,031
Capital and reserves
Called up share capital 2 2
Retained earnings (62,037) 7,029
Shareholders' funds (62,035) 7,031
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 16 July 2026
.............................
Anjaneya Shiroor (Director)
Company registration number: 13659703
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-10-31 31 October 2025
2025 2024
£ £
Fixed Assets 948,000 542,770
Current Assets 1,960 204,859
Creditors: amounts falling due within one year (385,360) (386,191)
Net current assets/(liabilities) (383,400) (181,332)
Total assets less current liabilities 564,600 361,438
CREDITORS: Amounts falling due more than one year (640,807) (351,995)
Provisions for liabilities 14,172 (2,412)
Net Assets/(liabilities) (62,035) 7,031
Capital and Reserves (62,035) 7,031
For the year ending 31/10/2025 the company was entitled to exemption 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. For the year ending 31-10-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 16 July 2026 2026-07-16 and signed on behalf of the board,
.............................
Anjaneya Shiroor
Director
Company registration number: 13659703
Poppiholla UK Limited
Notes to the Financial Statements
For the year ended 31 October 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.
Interest income
Interest income is recognised using the effective interest method.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Deferred Tax
A deferred tax asset or liability is recognised for tax recoverable or payable in future periods in respect of transactions and events recognised in the financial statements of current and previous periods.

Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. Timing differences result from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements.

Deferred tax is recognised on all timing differences at the reporting date apart from certain exceptions. Unrelieved tax losses and other deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax liabilities and assets are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 0 (2024 : 0).

(6) Fixed assets
Investments
Property
£
Cost
As at 01 November 2024542,770
Additions492,516
Revaluation(87,286)
As at 31 October 2025948,000
Depreciation/Amortisation
As at 31 October 2025-
Net book value
As at 31 October 2025948,000
As at 31 October 2024542,770

(7) Investment Properties Revaluation
Investment properties revalued with £87,286 and now the property value is £948,000.

(8) Mortgage Loan
Mortgage loan is secured by investment property held by the company.