Pottery Academy Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11668179

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		-		152
Tangible Assets	5		130,620		128,899

			130,620		129,051
CURRENT ASSETS
Debtors	6	120,397		125,242
Cash at bank and in hand		136,595		204,126

		256,992		329,368
Creditors: Amounts Falling Due Within One Year	7	(217,277 )		(237,005 )

NET CURRENT ASSETS (LIABILITIES)			39,715		92,363

TOTAL ASSETS LESS CURRENT LIABILITIES			170,335		221,414

Creditors: Amounts Falling Due After More Than One Year	8		(10,000 )		(10,000 )

NET ASSETS			160,335		211,414

CAPITAL AND RESERVES
Called up share capital	9		440,001		440,001
Profit and Loss Account			(279,666 )		(228,587 )

SHAREHOLDERS' FUNDS			160,335		211,414

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Pottery Academy Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their 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.

On behalf of the board

Miss Lucy Attwood

Director

12/02/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Pottery Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11668179 . The registered office is 29 Eccleston Place, London, SW1W 9NF.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are Computer software. It is amortised to the profit and loss account over its estimated economic life of 5 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	5 years
Plant & Machinery	15 years
Fixtures & Fittings	5 years
Computer Equipment	3 years

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

4. Intangible Assets

	Other
	£
Cost
As at 1 December 2024	7,070
Disposals	(250 )

As at 30 November 2025	6,820

...CONTINUED

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Pottery Academy Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

Amortisation
As at 1 December 2024	6,918
Provided during the period	283
Disposals	(381 )

As at 30 November 2025	6,820

Net Book Value
As at 30 November 2025	-

As at 1 December 2024	152

5. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 December 2024	171,572	112,977	52,546	9,570	346,665
Additions	20,193	18,221	13,957	3,007	55,378
Disposals	-	(1,500 )	(11,500 )	-	(13,000 )

As at 30 November 2025	191,765	129,698	55,003	12,577	389,043

Depreciation
As at 1 December 2024	162,214	31,082	19,298	5,172	217,766
Provided during the period	4,246	28,524	7,023	2,775	42,568
Disposals	-	(158 )	(1,753 )	-	(1,911 )

As at 30 November 2025	166,460	59,448	24,568	7,947	258,423

Net Book Value
As at 30 November 2025	25,305	70,250	30,435	4,630	130,620

As at 1 December 2024	9,358	81,895	33,248	4,398	128,899

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	11,111	18,645
Prepayments and accrued income	47,893	46,597
Other debtors	61,393	60,000

	120,397	125,242

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Pottery Academy Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	65,096	58,987
Other taxes and social security	3,019	9,634
VAT	20,318	20,773
Other creditors	930	1,298
Accruals and deferred income	73,837	89,307
Directors' loan accounts	54,077	57,006

	217,277	237,005

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors' loan account	10,000	10,000

9. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
266,666 Ordinary Shares of £ 0.000004 each	1	1
440,000 Ordinary A shares of £ 1.000000 each	440,000	440,000

	440,001	440,001

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