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Company Registration No. 10256813 (England and Wales)
Potteries Home & Garden Solutions Limited Unaudited accounts for the year ended 30 June 2026
Potteries Home & Garden Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Potteries Home & Garden Solutions Limited Company Information for the year ended 30 June 2026
Directors
Mr Anthony Arnold Walker Anthony Arnold Walker
Company Number
10256813 (England and Wales)
Registered Office
Office 7 Enterprise House Burslem Enterprise Centre, Moorland Road Stoke-on-Trent Staffordshire ST6 1JQ England
Accountants
A&E Accountants Limited Office 7, Enterprise House Burslem Enterprise Centre Moorland Road Burslem Staffordshire ST6 1JQ
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Potteries Home & Garden Solutions Limited Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,275 
13,757 
Current assets
Cash at bank and in hand
6,999 
2,720 
Creditors: amounts falling due within one year
5
(22,931)
- 
Net current (liabilities)/assets
(15,932)
2,720 
Total assets less current liabilities
15,343 
16,477 
Creditors: amounts falling due after more than one year
6
- 
(46,808)
Net assets/(liabilities)
15,343 
(30,331)
Capital and reserves
Share premium
100 
100 
Profit and loss account
15,243 
(30,431)
Shareholders' funds
15,343 
(30,331)
For the year ending 30 June 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 7 September 2026 and were signed on its behalf by
Mr Anthony Arnold Walker Director Company Registration No. 10256813
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Potteries Home & Garden Solutions Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Potteries Home & Garden Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10256813. The registered office is Office 7, Enterprise House, Burslem Enterprise Centre, Moorland Road, Stoke-on-Trent, Staffordshire, ST6 1JQ, England.
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:
Plant & machinery
15% Reducing Balance
Motor vehicles
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2025
5,300 
17,994 
23,294 
Additions
8,222 
12,495 
20,717 
At 30 June 2026
13,522 
30,489 
44,011 
Depreciation
At 1 July 2025
2,594 
6,943 
9,537 
Charge for the year
1,541 
1,658 
3,199 
At 30 June 2026
4,135 
8,601 
12,736 
Net book value
At 30 June 2026
9,387 
21,888 
31,275 
At 30 June 2025
2,706 
11,051 
13,757 
- 5 -
Potteries Home & Garden Solutions Limited Notes to the Accounts for the year ended 30 June 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
6,950 
- 
Taxes and social security
15,981 
- 
22,931 
- 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
16,504 
Loans from directors
- 
30,304 
- 
46,808 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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