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Company Registration No. 15073705 (England and Wales)
Potjie Man Ltd Unaudited accounts for the year ended 31 August 2025
Potjie Man Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Potjie Man Ltd Company Information for the year ended 31 August 2025
Directors
Nicholas Franklin Charlotte Franklin
Company Number
15073705 (England and Wales)
Registered Office
Corner Cottage Chesterton Bicester Oxfordshire OX26 1UQ England
Accountants
Stoic Gold Ltd 124 City Road London EC1V 2NX
- 3 -
Potjie Man Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
39,392 
- 
Current assets
Cash at bank and in hand
492 
20,795 
Creditors: amounts falling due within one year
5
(105,322)
(42,436)
Net current liabilities
(104,830)
(21,641)
Net liabilities
(65,438)
(21,641)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(65,538)
(21,741)
Shareholders' funds
(65,438)
(21,641)
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by
Charlotte Franklin Director Company Registration No. 15073705
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Potjie Man Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Potjie Man Ltd is a private company, limited by shares, registered in England and Wales, registration number 15073705. The registered office is Corner Cottage, Chesterton, Bicester, Oxfordshire, OX26 1UQ, England.
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:
Land & buildings
10 years
Plant & machinery
5 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
- 
- 
- 
Additions
13,503 
27,750 
41,253 
At 31 August 2025
13,503 
27,750 
41,253 
Depreciation
Charge for the year
1,167 
694 
1,861 
At 31 August 2025
1,167 
694 
1,861 
Net book value
At 31 August 2025
12,336 
27,056 
39,392 
- 5 -
Potjie Man Ltd Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
852 
21,131 
Trade creditors
(156)
- 
Taxes and social security
834 
21,305 
Loans from directors
102,892 
- 
Accruals
900 
- 
105,322 
42,436 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -