Potbank Pictures Limited

Page 1

Balance Sheet

As At 31 October 2025

Balance Sheet

Registered number: 12963623

	2025	2024
	£	£

Current assets	5,219	6,074
Creditors: Amounts Falling Due Within One Year	(4,046 )	(5,259 )

NET CURRENT ASSETS	1,173	815

TOTAL ASSETS LESS CURRENT LIABILITIES	1,173	815

Accruals and deferred income	(570 )	(570 )

NET ASSETS	603	245

CAPITAL AND RESERVES	603	245

Notes

1. General Information

Potbank Pictures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12963623 . The registered office is Cube Tax Accountants, Chalfont station road, Amersham, Buckinghamshire, HP7 9PN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included in other debtors are loan receivable from directors of £5,047 Dr (2024: £5,878 Dr) which are unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

James Scott

Director

17/06/2026

Director	James Scott

Company Number	12963623

Registered Office	Cube Tax Accountants
	Chalfont station road
	Amersham
	Buckinghamshire
	HP7 9PN

Accountants	Cube Tax Accountants
	Chalfont Station Road
	Amersham
	HP7 9PN