THE POP OUT CARD COMPANY LIMITED

Company Registration Number:
11156051 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

THE POP OUT CARD COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

THE POP OUT CARD COMPANY LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 1,794 1,714
Total fixed assets: 1,794 1,714
Current assets
Stocks: 5,771 7,118
Debtors:   4,097 3,533
Cash at bank and in hand: 31,568 37,088
Total current assets: 41,436 47,739
Creditors: amounts falling due within one year:   (23,646) (23,823)
Net current assets (liabilities): 17,790 23,916
Total assets less current liabilities: 19,584 25,630
Total net assets (liabilities): 19,584 25,630
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 19,484 25,530
Shareholders funds: 19,584 25,630

The notes form part of these financial statements

THE POP OUT CARD COMPANY LIMITED

Balance sheet statements

For the year ending 31 January 2026 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.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 October 2026
and signed on behalf of the board by:

Name: Mr Jonathan Aspinall
Status: Director

The notes form part of these financial statements

THE POP OUT CARD COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fixtures, fittings & equipment - 15% straight line

THE POP OUT CARD COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

THE POP OUT CARD COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 12,229
Additions 603
At 31 January 2026 12,832
Depreciation
At 01 February 2025 10,515
Charge for year 523
At 31 January 2026 11,038
Net book value
At 31 January 2026 1,794
At 31 January 2025 1,714

THE POP OUT CARD COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Related party transactions

Name of the related party: Jonathan Aspinall
Relationship:
Director
Description of the Transaction: Credit balance on directors loan account - funds introduced over years to assist cashflow
£
Balance at 01 February 2025 17,428
Balance at 31 January 2026 19,348