J Potton Consulting Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 11621082

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		1,313		2,821
Cash at bank and in hand		2,748		5,907

		4,061		8,728
Creditors: Amounts Falling Due Within One Year		(4,985 )		(4,987 )

NET CURRENT ASSETS (LIABILITIES)			(924 )		3,741

TOTAL ASSETS LESS CURRENT LIABILITIES			(924 )		3,741

Creditors: Amounts Falling Due After More Than One Year			(1,900 )		(5,700 )

NET LIABILITIES			(2,824 )		(1,959 )

CAPITAL AND RESERVES
Called up share capital	4		20		20
Profit and Loss Account			(2,844 )		(1,979 )

SHAREHOLDERS' FUNDS			(2,824)		(1,959)

Page 1

Page 2

J Potton Consulting Ltd

Abridged Balance Sheet (continued)

As At 31 October 2025

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Jason Potton

Director

03/07/2026

The notes on page 3 form part of these financial statements.

1. General Information

J Potton Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11621082 . The registered office is 90 High Street, Brownhills, Walsall, WS8 6EW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The director has confirmed that they will continue to provide financial support to the company for the foreseeable future and, accordingly, the financial statements have been prepared on the going concern basis.

2.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

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

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	20	20

5. 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 Jason Potton	2,264	1,200	2,264	-	1,200

The above loan is unsecured, interest free and repayable on demand.