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POTTERGATE PROPERTIES LIMITED

Registered Number
12117066
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

POTTERGATE PROPERTIES LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | OTTER, Victor David
| PATSALIDES, Lydia

Registered Address | 194 Nettleham Road
| Lincoln
| LN2 4DQ

Registered Number | 12117066 (England and Wales)

POTTERGATE PROPERTIES LIMITED
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,158 |  | 1,384
Current Assets |  | 8,917 |  | 16,790
Creditors amounts falling due within one year |  | (2,995) |  | (298)
Net current assets (liabilities) |  | 5,922 |  | 16,492
Total assets less current liabilities |  | 7,080 |  | 17,876
Net assets (liabilities) |  | 7,080 |  | 17,876
Capital and reserves |  | 7,080 |  | 17,876

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Directors advances, credits and guarantees

  Ms L Patsalides 2025 2024 £ £ Balance outstanding at start of year 1,500 - Amounts advanced - 1,500 Amounts repaid (1,500) - Balance outstanding at end of year - 1,500 The loan to the director is unsecured, interest-free, and repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 17 October 2025, and are signed on its behalf by:
PATSALIDES, Lydia Director Registered Company No. 12117066