Company Registration No. 15608439 (England and Wales)
Potteries Care Ltd
Unaudited accounts
for the year ended 30 April 2026
Potteries Care Ltd
Unaudited accounts
Contents
Potteries Care Ltd
Company Information
for the year ended 30 April 2026
Company Number
15608439 (England and Wales)
Registered Office
9 Ladderedge
Leek
ST13 7AD
England
Accountants
Omega Accounting Ltd
Potteries Care Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
15,824
4,751
Creditors: amounts falling due within one year
(750)
(500)
Net current assets
18,406
4,252
Total assets less current liabilities
36,159
4,252
Creditors: amounts falling due after more than one year
(95,640)
(10,078)
Net liabilities
(59,481)
(5,826)
Called up share capital
1
1
Profit and loss account
(59,482)
(5,827)
Shareholders' funds
(59,481)
(5,826)
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 5 September 2026 and were signed on its behalf by
Edward Dovison
Director
Company Registration No. 15608439
Potteries Care Ltd
Notes to the Accounts
for the year ended 30 April 2026
Potteries Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 15608439. The registered office is 9 Ladderedge, Leek, ST13 7AD, 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.
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.
The company is supported by its director with loans of £74,640. Whilst these loans are technically repayable on demand the directors has provided assurance that they will not be repayable within 1 year.
Judgements and Key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
(a) Critical accounting estimates and assumptions
The company makes estimates and assumptions concerning the future. The resulting accounting estimates will, by definition, seldom equal the related actual results. The estimates and assumptions that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year are addressed below.
(i) Useful economic lives of tangible assets
The annual depreciation charge for tangible assets is sensitive to changes in the estimated useful economic lives and residual values of the assets. The useful economic lives and residual values are re-assessed annually. They are amended when necessary to reflect current estimates, based on technological advancement, future investments, economic utilisation and physical condition of the assets. See tangible assets note for the carrying amount of the assets and the accounting policy for the useful economic lives for each class of assets.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Potteries Care Ltd
Notes to the Accounts
for the year ended 30 April 2026
Tangible fixed assets and depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
A review for indicators of impairment is carried out at each reporting date, with recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
For the purpose of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash- generating unit to which the asset belongs. The cash- generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or group of assets.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years straight line
Computer equipment
5 years straight line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
16,190
2,598
18,788
At 30 April 2026
16,190
2,598
18,788
Charge for the year
797
238
1,035
At 30 April 2026
797
238
1,035
At 30 April 2026
15,393
2,360
17,753
Amounts falling due within one year
Potteries Care Ltd
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
95,640
10,078
8
Operating lease commitments
2026
2025
At 30 April 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
46,800
-
Later than one year and not later than five years
187,200
-
9
Transactions with related parties
Transactions with directors are under normal market conditions and/or not material.
10
Post balance sheet events
There were no material events up to the date of approval of the financial statements by the board.
11
Average number of employees
During the year the average number of employees was 2 (2025: 1).