Pottery Bar LLP

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

Registered number: OC402570

		31 March 2025		31 October 2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		28,038		27,110

			28,038		27,110
CURRENT ASSETS
Stocks	5	12,379		12,379
Debtors	6	10,529		10,529
Cash at bank and in hand		5,217		29,184

		28,125		52,092
Creditors: Amounts Falling Due Within One Year	7	(60,587 )		(131,636 )

NET CURRENT ASSETS (LIABILITIES)			(32,462 )		(79,544 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,424 )		(52,434 )

Creditors: Amounts Falling Due After More Than One Year	8		(11,906 )		(25,865 )

NET LIABILITIES ATTRIBUTABLE TO MEMBERS			(16,330 )		(78,299 )

REPRESENTED BY:
Loans and other debts due to members
Members' capital classified as a liability		(567,072)		(511,336)

			(567,072)		(511,336)

Equity
Members' other interests
Members' capital		146,907		146,907
Other reserves		403,835		286,130

			550,742		433,037

			(16,330)		(78,299)

TOTAL MEMBERS' INTEREST
Loans and other debts due to members			(567,072)		(511,336)
Members' other interests			550,742		433,037

			(16,330)		(78,299)

Page 1

Page 2

Pottery Bar LLP

Balance Sheet (continued)

As At 31 March 2025

For the period ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Jackson Fiorini

Designated Member

05/01/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Pottery Bar LLP is a limited liability partnership, incorporated in England & Wales, registered number OC402570 . The Registered Office is 20 Park Road, Kingston Upon Thames, Surrey, United Kingdom, KT2 6BE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

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:

Freehold	NA
Plant & Machinery	20% WDV
Motor Vehicles	20% WDV
Computer Equipment	20% WDV

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the period was: 11 (2023: 8)

Page 3

Page 4

Pottery Bar LLP

Notes to the Financial Statements (continued)

For the Period 1 November 2023 to 31 March 2025

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 November 2023	22,654	37,252	15,000	1,028	75,934
Additions	-	1,502	-	998	2,500

As at 31 March 2025	22,654	38,754	15,000	2,026	78,434

Depreciation
As at 1 November 2023	-	36,854	11,068	902	48,824
Provided during the period	-	398	1,049	125	1,572

As at 31 March 2025	-	37,252	12,117	1,027	50,396

Net Book Value
As at 31 March 2025	22,654	1,502	2,883	999	28,038

As at 1 November 2023	22,654	398	3,932	126	27,110

5. Stocks

	31 March 2025	31 October 2023
	£	£
Stock	12,379	12,379

6. Debtors

	31 March 2025	31 October 2023
	£	£
Due within one year
Other debtors	10,529	10,529

7. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 October 2023
	£	£
Trade creditors	12,779	12,779
Amounts owed to group undertakings	38,428	92,253
Other creditors	2,985	386
Taxation and social security	6,395	26,218

	60,587	131,636

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

	31 March 2025	31 October 2023
	£	£
Bank loans	11,906	25,865

Page 4