Company registration number 13691470 (England and Wales)
THE WIRKSWORTH POTTERY COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
THE WIRKSWORTH POTTERY COMPANY LTD
COMPANY INFORMATION
Directors
Mrs H L Buchanan
Mr E J Lound
Company number
13691470
Registered office
16a Greenhill
Wirksworth
Matlock
DE4 4EN
Accountants
Ormerod Rutter Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
Bankers
Starling Bank Limited
5th Floor
Fruit & Wool Exchange
Duval Square
London
E1 6PW
THE WIRKSWORTH POTTERY COMPANY LTD
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
THE WIRKSWORTH POTTERY COMPANY LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE WIRKSWORTH POTTERY COMPANY LTD FOR THE YEAR ENDED 31 OCTOBER 2025
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Wirksworth Pottery Company Ltd for the year ended 31 October 2025 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of The Wirksworth Pottery Company Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Wirksworth Pottery Company Ltd and state those matters that we have agreed to state to the board of directors of The Wirksworth Pottery Company Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Wirksworth Pottery Company Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that The Wirksworth Pottery Company Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Wirksworth Pottery Company Ltd. You consider that The Wirksworth Pottery Company Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Wirksworth Pottery Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ormerod Rutter Limited
26 February 2026
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
THE WIRKSWORTH POTTERY COMPANY LTD
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
7,213
8,021
Current assets
Stocks
2,669
2,013
Debtors
3
1,652
2,005
Cash at bank and in hand
495
545
4,816
4,563
Creditors: amounts falling due within one year
4
(17,575)
(19,530)
Net current liabilities
(12,759)
(14,967)
Net liabilities
(5,546)
(6,946)
Capital and reserves
Called up share capital
5
10
10
Profit and loss reserves
(5,556)
(6,956)
Total equity
(5,546)
(6,946)
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 26 February 2026 and are signed on its behalf by:
Mrs H L Buchanan
Director
Company registration number 13691470 (England and Wales)
THE WIRKSWORTH POTTERY COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
3
3
2
Tangible fixed assets
Plant and equipment
Computer equipment
Total
£
£
£
Cost
At 1 November 2024 and 31 October 2025
10,230
600
10,830
Depreciation and impairment
At 1 November 2024
2,216
594
2,810
Depreciation charged in the year
802
5
807
At 31 October 2025
3,018
599
3,617
Carrying amount
At 31 October 2025
7,212
1
7,213
At 31 October 2024
8,015
6
8,021
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Deferred tax asset
1,652
2,005
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
120
192
Taxation and social security
146
88
Other creditors
17,309
19,250
17,575
19,530
THE WIRKSWORTH POTTERY COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 4 -
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A of £1 each
8
8
8
8
Ordinary B of £1 each
2
2
2
2
10
10
10
10
6
Ultimate controlling party
The ultimate controlling party is Ms H L Buchanan and Mr E J Lound.