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
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
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
Potters Independent Living Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
4,467
3,679
Cash at bank and in hand
29,336
16,291
Creditors: amounts falling due within one year
(60,419)
(34,236)
Net current assets
48,725
12,906
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
Potters Independent Living Ltd
Notes to the Accounts
for the year ended 28 February 2026
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
23,098
13,284
Accrued income and prepayments
56,710
17,567
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
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Average number of employees
During the year the average number of employees was 23 (2025: 12).