1 March 2025 false Taxfiler 2024.6 14644767business:PrivateLimitedCompanyLtd2025-03-012026-02-28 146447672025-02-28 146447672025-03-012026-02-28 14644767business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 14644767business:FilletedAccounts2025-03-012026-02-28 146447672026-02-28 14644767business:Director12025-03-012026-02-28 14644767business:RegisteredOffice2025-03-012026-02-28 146447672025-02-28 14644767core:WithinOneYear2026-02-28 14644767core:WithinOneYear2025-02-28 14644767core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 14644767core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 14644767core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 14644767core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 14644767core:PreviouslyStatedAmount2026-02-28 14644767core:PreviouslyStatedAmount2025-02-28 14644767business:SmallEntities2025-03-012026-02-28 14644767countries:EnglandWales2025-03-012026-02-28 14644767core:ComputerEquipment2025-03-012026-02-28 14644767core:FurnitureFittings2025-02-28 14644767core:ComputerEquipment2025-02-28 14644767core:FurnitureFittings2025-03-012026-02-28 14644767core:FurnitureFittings2026-02-28 14644767core:ComputerEquipment2026-02-28 146447672024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14644767 (England and Wales)
Poppy Telecoms Ltd Unaudited accounts for the year ended 28 February 2026
Poppy Telecoms Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Poppy Telecoms Ltd Company Information for the year ended 28 February 2026
Director
Philip Jackson
Company Number
14644767 (England and Wales)
Registered Office
New Dawn Elton Stockton-on-Tees Cleveland TS21 1AG England
Accountants
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA
- 3 -
Poppy Telecoms Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,280 
2,859 
Current assets
Debtors
5
11,444 
- 
Cash at bank and in hand
(4,751)
10,633 
6,693 
10,633 
Creditors: amounts falling due within one year
6
(5,903)
(12,460)
Net current assets/(liabilities)
790 
(1,827)
Net assets
3,070 
1,032 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,069 
1,031 
Shareholders' funds
3,070 
1,032 
For the year ending 28 February 2026 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 2 June 2026 and were signed on its behalf by
Philip Jackson Director Company Registration No. 14644767
- 4 -
Poppy Telecoms Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Poppy Telecoms Ltd is a private company, limited by shares, registered in England and Wales, registration number 14644767. The registered office is New Dawn, Elton, Stockton-on-Tees, Cleveland, TS21 1AG, England.
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:
Computer equipment
over 3 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
1,125 
2,352 
3,477 
Additions
- 
794 
794 
At 28 February 2026
1,125 
3,146 
4,271 
Depreciation
At 1 March 2025
313 
305 
618 
Charge for the year
375 
998 
1,373 
At 28 February 2026
688 
1,303 
1,991 
Net book value
At 28 February 2026
437 
1,843 
2,280 
At 28 February 2025
812 
2,047 
2,859 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
11,444 
- 
- 5 -
Poppy Telecoms Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
7,462 
3,496 
Taxes and social security
32,349 
20,873 
Loans from directors
(33,908)
(11,909)
5,903 
12,460 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -