REGISTERED NUMBER: 15971063 (England and Wales)

BLUE POPPY HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

23 SEPTEMBER 2024 TO 30 SEPTEMBER 2025

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

6

DIRECTORS:

Mr D Leggett

Ms H L Graham

REGISTERED OFFICE:

Town Wall House

Balkerne Hill

Colchester

Essex

CO3 3AD

REGISTERED NUMBER:

15971063 (England and Wales)

FIXED ASSETS

Intangible assets

5

2,536

CURRENT ASSETS

Debtors

6

100

CREDITORS

Amounts falling due within one year

7

(8,370

)

NET CURRENT LIABILITIES

(8,270

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,734

)

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

(5,834

)

(5,734

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2026 and were signed on its behalf by:

Mr D Leggett - Director

Ms H L Graham - Director

1.	STATUTORY INFORMATION

Blue Poppy Holdings Limited is a private company, limited by shares, registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£) and the financial statements are rounded to the nearest Pound.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost

less any accumulated amortisation and any accumulated impairment losses.

Trademarks are being amortised evenly over their estimated useful life of 10 years.

Financial instruments

Basic financial instruments are measured at amortised cost.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

5.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

Additions

2,670

At 30 September 2025

2,670

AMORTISATION

Charge for period

134

At 30 September 2025

134

NET BOOK VALUE

At 30 September 2025

2,536

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

100

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Amounts owed to related undertaking

8,070

Other creditors

300

8,370

8.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

£

Within one year

1,200

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end, the directors owed the company £100.

This balance was unsecured, interest-free and repayable on demand.

10.	RELATED PARTY DISCLOSURES

The Property Ladder Group Ltd -

The Property Ladder Group Ltd is a related party because it has the same ultimate controlling parties as the Company.

During the year, The Property Ladder Group Ltd paid for expenses on behalf of the Company totalling £8,070. At the year end, the Company owed a balance of £8,070.

This balance is unsecured, interest-free and repayable on demand.