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Registration number: 12779637

Potters Place Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Potters Place Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Potters Place Limited

Company Information

Directors | D A Hornblow (ceased 18 January 2026) S Povey N R McCormick J D Warnes (appointed 17 September 2024) The following director was appointed after the year end: E J Barrett (appointed 24 September 2025)

Registered office | New Rose, 4 Potters Place Verwood Dorset BH31 6AF

Accountants | Grant Sellers Limited Bank Court Manor Road Verwood Dorset BH31 6DY

Potters Place Limited

(Registration number: 12779637)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Current assets | 203 | 1,018
Prepayments and accrued income | 174 | 186
Total assets less current liabilities | 377 | 1,204
Accruals and deferred income | (492) | (474)
| (115) | 730
Capital and reserves | (115) | 730

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
New Rose, 4 Potters Place
Verwood
Dorset
BH31 6AF

These financial statements were authorised for issue by the Board on 8 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in pound sterling and rounded to the nearest £1.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Potters Place Limited

(Registration number: 12779637)
Balance Sheet as at 31 July 2025 (continued)

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 June 2026 and signed on its behalf by:

......................................... J D Warnes Director