POPIN NEWS LIMITED - Filleted accounts

Registered number

04721662

POPIN NEWS LIMITED

Filleted Accounts

30 June 2025

POPIN NEWS LIMITED
Registered number:		04721662
Balance Sheet
as at 30 June 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		-			1,086

Current assets
Debtors	4	-			8,532
Cash at bank and in hand		3,554			175,014
		3,554			183,546

Creditors: amounts falling due within one year	5	(385)			(174,697)

Net current assets			3,169			8,849

Net assets			3,169			9,935

Capital and reserves
Called up share capital			1,000			1,000
Profit and loss account			2,169			8,935

Shareholders' funds			3,169			9,935

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Piyush Lalji Shah
Director
Approved by the board on 28 November 2025

POPIN NEWS LIMITED
Notes to the Accounts
for the year ended 30 June 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	4		4


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 July 2024			37,650
	Disposals			(37,650)
	At 30 June 2025			-

	Depreciation
	At 1 July 2024			36,564
	On disposals			(36,564)
	At 30 June 2025			-

	Net book value
	At 30 June 2025			-
	At 30 June 2024			1,086


4	Debtors	2025		2024
£			£

	Other debtors	-		8,532


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Director's account	25		170,646
	Other creditors	360		4,051
		385		174,697


6	Other information

	POPIN NEWS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	Laxmi House
	2-B Draycott Avenue
	Kenton Harrow
	Middlesex
	HA3 0BU