G Potts Loggin Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

G Potts Loggin Ltd

Company Information

Director

G Potts

Registered office

Lloyds Bank House Bellingham Hexham Northumberland NE48 2AZ

Accountants

TyneRede Accountancy Ltd Chartered Certified Accountant Lloyds Bank House Bellingham Hexham Northumberland NE48 2AZ

G Potts Loggin Ltd

Director's Report for the Year Ended 31 May 2026

The director presents his report and the financial statements for the year ended 31 May 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

G Potts

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 September 2026
 

......................................... G Potts Director

G Potts Loggin Ltd

(Registration number: 08530425)
Balance Sheet as at 31 May 2026

	2026 £	2025 £
Fixed assets	752	1,188
Current assets	9,900	8,322
Prepayments and accrued income	6	8
Creditors: Amounts falling due within one year	(4,010)	(4,391)
Net current assets	5,896	3,939
Total assets less current liabilities	6,648	5,127
Accruals and deferred income	(1,308)	(1,045)
	5,340	4,082
Capital and reserves	5,340	4,082

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ
England

These financial statements were authorised for issue by the director on 9 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2025 - £Nil).

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

G Potts Loggin Ltd

(Registration number: 08530425)
Balance Sheet as at 31 May 2026

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 September 2026
 

......................................... G Potts Director