Company Accounts and Tax Online 13520565 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity true 13520565 uk-bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure 13520565 2023-08-01 2024-07-31 13520565 2025-07-31 13520565 2024-08-01 2025-07-31 13520565 2024-07-31 13520565 countries:EnglandWales 2024-08-01 2025-07-31 13520565 curr:PoundSterling 2024-08-01 2025-07-31 13520565 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13520565 uk-bus:Micro-entities 2024-08-01 2025-07-31 13520565 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13520565 uk-bus:FullAccounts 2024-08-01 2025-07-31 13520565 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 13520565 uk-bus:Director1 2024-08-01 2025-07-31 13520565 uk-bus:Director1 2024-08-01 13520565 uk-bus:Director1 2025-07-31 13520565 core:AfterOneYear 2025-07-31 13520565 core:AfterOneYear 2024-07-31 13520565 core:WithinOneYear 2025-07-31 13520565 core:WithinOneYear 2024-07-31 13520565 core:WithinOneYear 2024-08-01 2025-07-31 13520565 core:AfterOneYear 2025-07-31 13520565 core:AfterOneYear 2024-07-31 13520565 core:AfterOneYear 2024-08-01 2025-07-31 13520565 core:ShareCapital 2025-07-31 13520565 core:ShareCapital 2024-07-31 13520565 core:RevaluationReserve 2025-07-31 13520565 core:RevaluationReserve 2024-07-31 13520565 core:RetainedEarningsAccumulatedLosses 2025-07-31 13520565 core:RetainedEarningsAccumulatedLosses 2024-07-31 13520565 1 2024-08-01 2025-07-31

# A POTTS DESIGN LTD

## Company Registration Number:
13520565 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## (Dormant)

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# A POTTS DESIGN LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# A POTTS DESIGN LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 19 Meadow Street Treforest Pontypridd GB-WLS CF37 1SR
Company Registration Number: |  | 13520565 (England and Wales)

# A POTTS DESIGN LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# A POTTS DESIGN LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 6,349 | 7,143
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 6,349 | 7,143
Creditors: amounts falling due after more than one year: | ( 935 ) | ( 3,326 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 5,414 | 3,817
Capital and reserves: | 5,414 | 3,817

# A POTTS DESIGN LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 July 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 March 2026
And Signed On Behalf Of The Board By:

Name: Amy Potts
Status: Director

The notes form part of these financial statements

# A POTTS DESIGN LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# A POTTS DESIGN LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No