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Company registration number:
14565980
Poplas Manufacturing Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Poplas Manufacturing Limited
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
2,389
 
3,185
 
   
Current assets
87,157
 
67,630
 
Creditors: amounts falling due within one year
(33,079
 )
(31,657
 )
Net current assets
54,078
 
35,973
 
Total assets less current liabilities
56,467
 
39,158
 
Creditors: amounts falling due after more than one year
(39,387
 )
(24,542
 )
Accruals and deferred income
(1,667
 )
(1,237
 )
Net assets
15,413
 
13,379
 
   
Capital and reserves
15,413
 
13,379
 

Notes to the Financial Statements

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
Unit 1 Gate A
,
Elford Lowe Farm
,
Tamworth
,
Staffordshire
,
B79 9BJ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
4.00
).

3 Director's advances, credit and guarantees

At the start of the year, the company owed the director £24,542. At the balance sheet date, the company owed the director £39,387. The balance was unsecured, interest-free, and repayable on demand. No guarantees were provided by the director in respect of company liabilities during the year (prior year: none).
For the year ending
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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 July 2026
, and are signed on behalf of the board by:
R Leedham
Director
Company registration number:
14565980