Registration number: 04504952

The Potters Gallery Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Potters Gallery Ltd

Company Information

Directors

Mrs L Shrempft Mr N H Dalrymple Mrs J J Murray Mrs B K Bell-Hughes Mr P J Allen Mr R W Daniels Mr P A Jolley Ms A Greenwood Mr T C Bell-Hughes Mr R P Midgley Ms J L Restall Ms E A Hughes Mr S Tootell Ms J M Elliott

Company secretary

Mrs J J Murray

Registered office

1 High Street Conwy LL32 8DB

Accountants

Aston Hughes & Co Chartered AccountantsSelby Towers 29 Princes Drive Colwyn Bay LL29 8PE

The Potters Gallery Ltd

(Registration number: 04504952)
Balance Sheet as at 5 April 2025

	2025 £	2024 £
Current assets	33,216	25,708
Creditors: Amounts falling due within one year	(7,499)	(3,754)
Total assets less current liabilities	25,717	21,954
Accruals and deferred income	(600)	(600)
	25,117	21,354
Reserves	25,117	21,354

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
1 High Street
Conwy
LL32 8DB

These financial statements were authorised for issue by the Board on 18 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2025 and signed on its behalf by:
 

The Potters Gallery Ltd

(Registration number: 04504952)
Balance Sheet as at 5 April 2025

......................................... Mr P A Jolley Director