Potwallopers Limited

Registered number: 06697330

	2025	2024
	£	£
Fixed assets	35,369	36,628

Current assets	40,669	40,265
Prepayments and accrued income	865	660
Creditors: Amounts Falling Due Within One Year	(24,527 )	(23,278 )

NET CURRENT ASSETS	17,007	17,647

TOTAL ASSETS LESS CURRENT LIABILITIES	52,376	54,275

Accruals and deferred income	(1,050 )	(1,020 )

NET ASSETS	51,326	53,255

CAPITAL AND RESERVES	51,326	53,255

Notes

1. General Information

Potwallopers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06697330 . The registered office is C/O Dorset Accountancy Limited, Unit 2.11, City & Provincial House, Surrey Close, Weymouth, DT4 9GD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 14 (2024: 17)

For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Russell Vincent Director	Mrs Sara Vincent Director
29th October 2025