Registration number: 09447271

Potty Training Academy Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Potty Training Academy Ltd

Company Information

Directors

Mrs A F Jenner Mr D J Jenner

Registered office

10 Brunstead Road Poole Dorset BH12 1EJ

Accountants

Wilkinsons Accountants Limited Chartered Certified Accountants The Old Exchange 521 Wimborne Road East Ferndown Dorset BH22 9NH

Potty Training Academy Ltd

(Registration number: 09447271)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	814	1,018
Current assets	9,228	8,215
Creditors: Amounts falling due within one year	(21,420)	(28,187)
Net current liabilities	(12,192)	(19,972)
Total assets less current liabilities	(11,378)	(18,954)
Accruals and deferred income	(1,000)	(1,032)
	(12,378)	(19,986)
Capital and reserves	(12,378)	(19,986)

Potty Training Academy Ltd

(Registration number: 09447271)
Balance Sheet as at 28 February 2025

1	General information

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

The address of its registered office is:
10 Brunstead Road
Poole
Dorset
BH12 1EJ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company has a deficiency of assets at the balance sheet date of £12,378 (2024 £19,986) and is dependent upon the continued support of its directors.

The financial statements are prepared in sterling, which is the functional currency of the entity and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

3	Related party transactions

Transactions with directors

2025	At 1 March 2024 £	Advances to director £	At 28 February 2025 £
Mr D J Jenner
Loan - interest free, unsecured and repayable on demand	1,932	1,620	3,552

2024	At 1 March 2023 £	Repayments by director £	At 29 February 2024 £
Mr D J Jenner
Loan - interest free, unsecured and repayable on demand	2,123	(191)	1,932

Potty Training Academy Ltd

(Registration number: 09447271)
Balance Sheet as at 28 February 2025

For the financial year ending 28 February 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 17 November 2025 and signed on its behalf by:
 

......................................... Mr D J Jenner Director