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Registered number: 15843597
Full Pot Property Investments Ltd
Financial Statements
For the Period 17 July 2024 to 31 March 2025
Heelan Associates Ltd
1 The Briars
Waterberry Drive
Waterlooville
Hampshire
PO7 7YH
Full Pot Property Investments Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Full Pot Property Investments Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15843597

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 398
Investment Properties | 5 |  | 386,371
|  |  | 386,769
CURRENT ASSETS
Debtors | 6 | 860 |
Cash at bank and in hand |  | 2,913 |
|  | 3,773 |
Creditors: Amounts Falling Due Within One Year | 7 | (31,725 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (27,952 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 358,817
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (437,180 )
NET LIABILITIES |  |  | (78,363 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100
Profit and Loss Account |  |  | (78,463 )
SHAREHOLDERS' FUNDS |  |  | (78,363)

Page 1
Page 2
Full Pot Property Investments Ltd
Balance Sheet (continued)
As At 31 March 2025
For the period ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr J Fields Director
21 October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Full Pot Property Investments Ltd
Notes to the Financial Statements
For the Period 17 July 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Full Pot Property Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15843597 . The registered office is 1 The Briars, Waterberry Drive, Waterlooville, Hampshire, PO7 7YH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | over 5 years

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 17 July 2024 | -
Additions | 497
As at 31 March 2025 | 497
Depreciation
As at 17 July 2024 | -
Provided during the period | 99
As at 31 March 2025 | 99
Net Book Value
As at 31 March 2025 | 398
As at 17 July 2024 | -

Page 3
Page 4
Full Pot Property Investments Ltd
Notes to the Financial Statements (continued)
For the Period 17 July 2024 to 31 March 2025
5. Investment Property

| 31 March 2025
--- | ---
| £
Fair Value
As at 17 July 2024 | -
Additions | 386,371
As at 31 March 2025 | 386,371

6. Debtors

| 31 March 2025
--- | ---
| £
Due within one year
Other debtors | 860

7. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Trade creditors | 779
Other creditors | 30,946
| 31,725

8. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2025
--- | ---
| £
Other loans | 437,180

9. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

10. Related Party Transactions
Included within other creditors is the amount of £11,946 owed to the directors. This amount is undated, unsecured, interest free and repayable upon demand.
11. Controlling Party
The company's controlling party is Mr J Fields and Mrs A Fields by virtue of their directorship and ownership of 50% of the issued share capital in the company.
Page 4