Registration number: SC618999

A J Pottinger Limited

Contents

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

A J Pottinger Limited

Company Information

Directors

Mr Aaron James Pottinger Mrs Laurie Eleanora Pottinger

Registered office

Guddon 45 Burgh Road Lerwick Shetland ZE1 0LA

Accountants

BML Accounts Limited 2-4 Alexandra Building Esplanade Lerwick Shetland ZE1 0LL

A J Pottinger Limited

(Registration number: SC618999)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	217,539	138,978
Current assets	98,847	68,298
Creditors: Amounts falling due within one year	(171,254)	(43,895)
Net current (liabilities)/assets	(72,407)	24,403
Total assets less current liabilities	145,132	163,381
Creditors: Amounts falling due after more than one year	(21,161)	(47,256)
Accruals and deferred income	(2,100)	(1,990)
	121,871	114,135
Capital and reserves	121,871	114,135

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Guddon
45 Burgh Road
Lerwick
Shetland
ZE1 0LA
United Kingdom

These financial statements were authorised for issue by the Board on 31 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

A J Pottinger Limited

(Registration number: SC618999)
Balance Sheet as at 31 January 2025

For the financial year ending 31 January 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 31 October 2025 and signed on its behalf by:
 

......................................... Mr Aaron James Pottinger Director