Potteries Property Services Ltd

Registered Number
15669862
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2025

Company Information
for the period from 22 April 2024 to 30 April 2025


Director	Phillip Steven Clarke


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