ThePottingShed Limited

Registered number: 11604630

	2025	2024
	£	£

Current assets	15,623	19,703
Prepayments and accrued income	164	132
Creditors: Amounts Falling Due Within One Year	(15,786 )	(12,634 )

NET CURRENT ASSETS	1	7,201

TOTAL ASSETS LESS CURRENT LIABILITIES	1	7,201

Accruals and deferred income	-	(7,200 )

NET ASSETS	1	1

CAPITAL AND RESERVES	1	1

Notes

1. General Information

ThePottingShed Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11604630 . The registered office is 122 Bath Road Cheltenham Gloucestershire GL53 7JX.

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 within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Matthew Holden	16,919	31,739	37,512	-	11,146

The above loan is 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

Mr Matthew Holden

Director

01/07/2026