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Potteries Property Services Ltd

Registered Number
15669862
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2025

Potteries Property Services Ltd
Company Information
for the period from 22 April 2024 to 30 April 2025

Director | Phillip Steven Clarke

Registered Address | 88 Maythorne Road
| Stoke-On-Trent
| ST3 3AE

Registered Number | 15669862 (England and Wales)

Potteries Property Services Ltd
Statement of Financial Position
30 April 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Current assets |  |  |  |
Debtors | 3 | 4,083 |  |
Cash at bank and on hand |  | 3,917 |  |
|  | 8,000 |  |
Creditors amounts falling due within one year | 4 | (4,714) |  |
Net current assets (liabilities) |  |  |  | 3,286
Total assets less current liabilities |  |  |  | 3,286
Net assets |  |  |  | 3,286
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | 3,285
Shareholders' funds |  |  |  | 3,286

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 3 January 2026, and are signed on its behalf by:
Phillip Steven Clarke Director Registered Company No. 15669862

Potteries Property Services Ltd
Notes to the Financial Statements
for the period ended 30 April 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services.

| Revenue from rendering of services
--- | ---
| Revenue 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. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 1

3. | Debtors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Trade debtors / trade receivables | 4,083
| Total | 4,083

4. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Bank borrowings and overdrafts | 3,508
| Taxation and social security | 770
| Accrued liabilities and deferred income | 436
| Total | 4,714