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# POTCHEFSTROOM LTD

## Company Registration Number:
12777130 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# POTCHEFSTROOM LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# POTCHEFSTROOM LTD

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The director shown below has held office during the whole of the period from
1 June 2024 to 31 May 2025

IJ Oosthuizen

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 November 2025

And signed on behalf of the board by:
Name: IJ Oosthuizen
Status: Director

# POTCHEFSTROOM LTD

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 132,000 | 21,200
Gross profit(or loss): | 132,000 | 21,200
Administrative expenses: | ( 69,463 ) | ( 36,238 )
Operating profit(or loss): | 62,537 | (15,038)
Interest payable and similar charges: | ( 231,211 ) | ( 133,740 )
Profit(or loss) before tax: | (168,674) | (148,778)
Profit(or loss) for the financial year: | (168,674) | (148,778)

# POTCHEFSTROOM LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 156,385 | 0
Tangible assets: | 4 | 1,064,644 | 1,000,000
Investments: | 5 |  | 40
Total fixed assets: |  | 1,221,029 | 1,000,040
Current assets
Cash at bank and in hand: |  | 21,806 | 1
Total current assets: |  | 21,806 | 1
Net current assets (liabilities): |  | 21,806 | 1
Total assets less current liabilities: |  | 1,242,835 | 1,000,041
Provision for liabilities: |  | ( 1,560,286 ) | ( 1,148,818 )
Total net assets (liabilities): |  | (317,451) | (148,777)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (317,452 ) | (148,778 )
Total Shareholders' funds: |  | ( 317,451 ) | (148,777)

The notes form part of these financial statements

# POTCHEFSTROOM LTD

## Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 November 2025
and signed on behalf of the board by:

Name: IJ Oosthuizen
Status: Director

The notes form part of these financial statements

# POTCHEFSTROOM LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Land and Buildings - none If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

# POTCHEFSTROOM LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# POTCHEFSTROOM LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 June 2024 | 0 | 0 | 0
Additions | 156,385 |  | 156,385
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 31 May 2025 | 156,385 | 0 | 156,385
Amortisation |  |  |
At 1 June 2024 | 0 | 0 | 0
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 31 May 2025 | 0 | 0 | 0
Net book value |  |  |
At 31 May 2025 | 156,385 | 0 | 156,385
At 31 May 2024 | 0 | 0 | 0

# POTCHEFSTROOM LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 June 2024 | 1,000,000 |  |  |  |  | 1,000,000
Additions | 64,644 |  |  |  |  | 64,644
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2025 | 1,064,644 |  |  |  |  | 1,064,644
Depreciation |  |  |  |  |  |
At 1 June 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 May 2025 | 1,064,644 |  |  |  |  | 1,064,644
At 31 May 2024 | 1,000,000 |  |  |  |  | 1,000,000

# POTCHEFSTROOM LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Fixed assets investments note

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.