Hey Pops Ltd

	Page
Accountants' Report	1
Balance Sheet	2—3
Notes to the Financial Statements	4—5

Report to the director on the preparation of the unaudited statutory accounts of Hey Pops Ltd For The Year Ended 31 August 2026

To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hey Pops Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made to the director of Hey Pops Ltd , as a body, in accordance with the terms of our engagement letter dated 26 May 2019. Our work has been undertaken solely to prepare for your approval the accounts of Hey Pops Ltd and state those matters that we have agreed to state to the director of Hey Pops Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hey Pops Ltd and its director as a body for our work or for this report.

It is your duty to ensure that Hey Pops Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Hey Pops Ltd . You consider that Hey Pops Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Hey Pops Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

2 October 2026

March Mutual Ltd

F25 Waterfront Studios

1 Dock Road

London

E16 1AH

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Hey Pops Ltd

Balance Sheet

As At 31 August 2026

Balance Sheet

Registered number: 08229967

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		348		836

			348		836
CURRENT ASSETS
Debtors	4	1,100		1,100
Cash at bank and in hand		20,336		17,860

		21,436		18,960
Creditors: Amounts Falling Due Within One Year	5	(9,148 )		(8,016 )

NET CURRENT ASSETS (LIABILITIES)			12,288		10,944

TOTAL ASSETS LESS CURRENT LIABILITIES			12,636		11,780

NET ASSETS			12,636		11,780

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			12,635		11,779

SHAREHOLDERS' FUNDS			12,636		11,780

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Hey Pops Ltd

Balance Sheet (continued)

As At 31 August 2026

For the year ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Sofia Serrano

Director

2 October 2026

The notes on pages 4 to 5 form part of these financial statements.

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Hey Pops Ltd

Notes to the Financial Statements

For The Year Ended 31 August 2026

Notes to the Financial Statements

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

1.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% straight line method

1.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 September 2025	3,608
Additions	522

As at 31 August 2026	4,130

...CONTINUED

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Hey Pops Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2026

Depreciation
As at 1 September 2025	2,772
Provided during the period	1,010

As at 31 August 2026	3,782

Net Book Value
As at 31 August 2026	348

As at 1 September 2025	836

4. Debtors

	2026	2025
	£	£
Due within one year
Other taxes and social security	1,100	1,100

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	9,148	8,016

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

7. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	37,655	33,008

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