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Company Registration No. 15608439 (England and Wales)
Potteries Care Ltd Unaudited accounts for the period from 2 April 2024 to 30 April 2025
Potteries Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Potteries Care Ltd Company Information for the period from 2 April 2024 to 30 April 2025
Director
Edward Dovison
Company Number
15608439 (England and Wales)
Registered Office
9 Ladderedge Leek ST13 7AD England
Accountants
Omega Accounting Ltd
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Potteries Care Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Debtors
4
1
Cash at bank and in hand
4,751
4,752
Creditors: amounts falling due within one year
5
(500)
Net current assets
4,252
Total assets less current liabilities
4,252
Creditors: amounts falling due after more than one year
6
(10,078)
Net liabilities
(5,826)
Capital and reserves
Called up share capital
1
Profit and loss account
(5,827)
Shareholders' funds
(5,826)
For the period ending 30 April 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 director acknowledges his 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 and authorised for issue on 25 September 2025 and were signed on its behalf by
Edward Dovison Director Company Registration No. 15608439
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Potteries Care Ltd Notes to the Accounts for the period from 2 April 2024 to 30 April 2025
1
Statutory information
Potteries Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 15608439. The registered office is 9 Ladderedge, Leek, ST13 7AD, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The company is supported by its director with loans of £5,078. Whilst these loans are technically repayable on demand the directors has provided assurance that they will not be repayable within 1 year.
Judgements and Key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
1
5
Creditors: amounts falling due within one year
2025
£
Other creditors
500
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
10,078
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Potteries Care Ltd Notes to the Accounts for the period from 2 April 2024 to 30 April 2025
7
Transactions with related parties
Transactions with directors are under normal market conditions and/or not material.
8
Post balance sheet events
There were no material events up to the date of approval of the financial statements by the board.
9
Average number of employees
During the period the average number of employees was 1.
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