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Company Registration No. 10256813 (England and Wales)
Potteries Home & Garden Solutions Limited Unaudited accounts for the year ended 30 June 2025
Potteries Home & Garden Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Potteries Home & Garden Solutions Limited Company Information for the year ended 30 June 2025
Director
Mr Anthony Arnold Walker
Company Number
10256813 (England and Wales)
Registered Office
UNIT 3,CHATTERLEY WHITFIELD ENTERPRISE C CHATTERLEY WHITFIELD BIDDULPH ROAD ST6 8UW United Kingdom
Accountants
A&E Accountants Limited Suite 3, Chatterley Whitfield Ent. Ctr. Off Biddulph Road Stoke on Trent Staffordshire ST6 8UW
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Potteries Home & Garden Solutions Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,757
16,209
Current assets
Cash at bank and in hand
2,720
499
Net current assets
2,720
499
Total assets less current liabilities
16,477
16,708
Creditors: amounts falling due after more than one year
5
(46,808)
(45,334)
Net liabilities
(30,331)
(28,626)
Capital and reserves
Share premium
100
100
Profit and loss account
(30,431)
(28,726)
Shareholders' funds
(30,331)
(28,626)
For the year ending 30 June 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2025 and were signed on its behalf by
Mr Anthony Arnold Walker Director Company Registration No. 10256813
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Potteries Home & Garden Solutions Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Potteries Home & Garden Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10256813. The registered office is UNIT 3,CHATTERLEY WHITFIELD ENTERPRISE C, CHATTERLEY WHITFIELD, BIDDULPH ROAD, ST6 8UW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
5,300
17,994
23,294
At 30 June 2025
5,300
17,994
23,294
Depreciation
At 1 July 2024
2,092
4,993
7,085
Charge for the year
502
1,950
2,452
At 30 June 2025
2,594
6,943
9,537
Net book value
At 30 June 2025
2,706
11,051
13,757
At 30 June 2024
3,208
13,001
16,209
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
16,504
16,700
Loans from directors
30,304
28,634
46,808
45,334
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Potteries Home & Garden Solutions Limited Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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