Company Registration No. SC491482 (Scotland)
TPOPS LIMITED
Unaudited accounts
for the year ended 30 November 2025
TPOPS LIMITED
Unaudited accounts
Contents
TPOPS LIMITED
Company Information
for the year ended 30 November 2025
Directors
Oluwatosin Akinsanya
Aderemi Akinsanya
Company Number
SC491482 (Scotland)
Registered Office
61 Barrie Road
Newarthill
Motherwell
Lanarkshire
ML1 5WG
Scotland
TPOPS LIMITED
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
1,873
2,104
Creditors: amounts falling due within one year
18,194
10,692
Net current assets
20,067
12,796
Total assets less current liabilities
25,478
22,335
Creditors: amounts falling due after more than one year
(2,985)
(8,207)
Called up share capital
100
100
Profit and loss account
22,393
14,028
Shareholders' funds
22,493
14,128
For the year ending 30 November 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 29 September 2026 and were signed on its behalf by
Oluwatosin Akinsanya
Director
Company Registration No. SC491482
TPOPS LIMITED
Notes to the Accounts
for the year ended 30 November 2025
TPOPS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC491482. The registered office is 61 Barrie Road, Newarthill, Motherwell, Lanarkshire, ML1 5WG, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
23,433
1,251
24,684
At 30 November 2025
23,433
1,251
24,684
At 1 December 2024
19,352
650
20,002
Charge for the year
3,960
168
4,128
At 30 November 2025
23,312
818
24,130
At 30 November 2025
121
433
554
At 30 November 2024
4,081
601
4,682
TPOPS LIMITED
Notes to the Accounts
for the year ended 30 November 2025
5
Investments
Other investments
Valuation at 1 December 2024
4,857
Valuation at 30 November 2025
4,857
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,402
4,520
Loans from directors
(25,991)
(16,515)
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).