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Company Registration No. SC757655 (Scotland)
Potters Independent Living Ltd Unaudited accounts for the year ended 28 February 2026
Potters Independent Living Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Potters Independent Living Ltd Company Information for the year ended 28 February 2026
Directors
Dr NB Chirambasukwa Dr E Ndege
Company Number
SC757655 (Scotland)
Registered Office
10 Lang Stracht Alford AB33 8FW Scotland
Accountants
EKay Accounting Service Ltd 12 McLeod Road Alloa Clackmannanshire FK10 1EF
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Potters Independent Living Ltd Accountants' report
Accountants' report to the board of directors of Potters Independent Living Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 28 February 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 28 February 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
EKay Accounting Service Ltd 12 McLeod Road Alloa Clackmannanshire FK10 1EF 17 August 2026
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Potters Independent Living Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
4,467
3,679
Current assets
Debtors
5
79,808
30,851
Cash at bank and in hand
29,336
16,291
109,144
47,142
Creditors: amounts falling due within one year
6
(60,419)
(34,236)
Net current assets
48,725
12,906
Net assets
53,192
16,585
Capital and reserves
Profit and loss account
53,192
16,585
Shareholders' funds
53,192
16,585
For the year ending 28 February 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by
Dr NB Chirambasukwa Director Company Registration No. SC757655
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Potters Independent Living Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Potters Independent Living Ltd is a private company, limited by shares, registered in Scotland, registration number SC757655. The registered office is 10 Lang Stracht, Alford, AB33 8FW, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2025
4,200
Additions
2,450
At 28 February 2026
6,650
Depreciation
At 1 March 2025
521
Charge for the year
1,662
At 28 February 2026
2,183
Net book value
At 28 February 2026
4,467
At 28 February 2025
3,679
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
23,098
13,284
Accrued income and prepayments
56,710
17,567
79,808
30,851
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Potters Independent Living Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
24,936
3,137
Other creditors
1,217
1,598
Loans from directors
30,822
26,183
Accruals
3,444
3,318
60,419
34,236
7
Average number of employees
During the year the average number of employees was 23 (2025: 12).
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