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Registered number: 07853111

Potty Loo Ltd.

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
K E Cross Ltd.
Accountancy and Taxation Services
2
Air Balloon Road
Bristol
BS5 8LA

Potty Loo Ltd.

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Mrs Sandra Ann Finch
REGISTERED OFFICE
11 Cuckoo Close
North Waltham
Basingstoke
Hants
RG25 2BJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07853111
ACCOUNTANTS
K E Cross Ltd.
Accountancy and Taxation Services
2
Air Balloon Road
Bristol
BS5 8LA

Potty Loo Ltd.

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Potty Loo Ltd.

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Intangible assets311
Tangible assets422
33
CURRENT ASSETS
CREDITORS: Amounts falling due within one year524,22824,228
NET CURRENT LIABILITIES(24,228)(24,228)
TOTAL ASSETS LESS CURRENT LIABILITIES(24,225)(24,225)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(24,325)(24,325)
SHAREHOLDERS' FUNDS(24,225)(24,225)
For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/07/2025 and signed on their behalf by
.............................
Mrs Sandra Ann Finch
Director

Potty Loo Ltd.

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. INTANGIBLE FIXED ASSETS
Development
CostsTotal
££
Cost
At 01/01/202417,51317,513
At 31/12/202417,51317,513
Depreciation
At 01/01/202417,51217,512
At 31/12/202417,51217,512
Net Book Amounts
At 31/12/202411
At 31/12/202311

Potty Loo Ltd.

4. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/01/2024886886
At 31/12/2024886886
Depreciation
At 01/01/2024884884
At 31/12/2024884884
Net Book Amounts
At 31/12/202422
At 31/12/202322
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account24,10324,103
Accruals125125
24,22824,228
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100