Registered number
10259690
Potteries Property Limited
Filleted Accounts
5 April 2025
Potteries Property Limited
Registered number: 10259690
Balance Sheet
as at 5 April 2025
2025 2024
£ £
Fixed assets 425,789 423,530
Current assets 903 2,161
Prepayments and accrued income - 849
903 3,010
Creditors: amounts falling due within one year (23,919) (40,365)
Net current assets (23,016) (37,355)
Total assets less current liabilities 402,773 386,175
Creditors: amounts falling due after more than one year (469,256) (469,225)
Accruals and deferred income (1,160) (1,100)
Net liabilities (67,643) (84,150)
Capital and reserves (67,643) (84,150)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 81 Kiveton Lane, Todwick, Sheffield S26 1HJ.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alexander Methven
Director
Approved by the board on 30 July 2025
Potteries Property Limited 10259690 false 2024-04-06 2025-04-05 2025-04-05 VT Final Accounts April 2025 Alexander Methven No description of principal activity 10259690 2023-04-06 2024-04-05 10259690 core:WithinOneYear 2024-04-05 10259690 core:AfterOneYear 2024-04-05 10259690 2024-04-06 2025-04-05 10259690 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 10259690 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 10259690 countries:England 2024-04-06 2025-04-05 10259690 bus:Director40 2024-04-06 2025-04-05 10259690 bus:Micro-entities 2024-04-06 2025-04-05 10259690 bus:FilletedAccounts 2024-04-06 2025-04-05 10259690 2025-04-05 10259690 core:WithinOneYear 2025-04-05 10259690 core:AfterOneYear 2025-04-05 10259690 2024-04-05 iso4217:GBP xbrli:pure