Potentia Power Engineering Ltd 15246505 false 2023-10-30 2024-10-31 2024-10-31 The principal activity of the company is Electrical Engineering Digita Accounts Production Advanced 6.30.9574.0 true 15246505 2023-10-30 2024-10-31 15246505 2024-10-31 15246505 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 15246505 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 15246505 1 2024-10-31 15246505 bus:Micro-entities 2023-10-30 2024-10-31 15246505 bus:AuditExemptWithAccountantsReport 2023-10-30 2024-10-31 15246505 bus:FilletedAccounts 2023-10-30 2024-10-31 15246505 bus:SmallCompaniesRegimeForAccounts 2023-10-30 2024-10-31 15246505 bus:RegisteredOffice 2023-10-30 2024-10-31 15246505 bus:Director1 2023-10-30 2024-10-31 15246505 bus:PrivateLimitedCompanyLtd 2023-10-30 2024-10-31 15246505 bus:Agent1 2023-10-30 2024-10-31 15246505 countries:England 2023-10-30 2024-10-31 15246505 1 2023-10-30 2024-10-31 15246505 1 2023-10-29 iso4217:GBP xbrli:pure

Registration number: 15246505

Potentia Power Engineering Ltd

Unaudited Filleted Financial Statements

for the Period from 30 October 2023 to 31 October 2024

 

Potentia Power Engineering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Potentia Power Engineering Ltd

Company Information

Director

Mr S A Jay

Registered office

17 Suffolk Way
Fernhill Heath
Worcester
England
WR3 7RJ

Accountants

D V Bottoms & Co Ltd 8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

Potentia Power Engineering Ltd

(Registration number: 15246505)
Balance Sheet as at 31 October 2024

2024
£

Fixed assets

9,602

Current assets

32,982

Creditors: Amounts falling due within one year

(14,288)

Net current assets

18,694

Total assets less current liabilities

28,296

Creditors: Amounts falling due after more than one year

(12,281)

Accruals and deferred income

(1,500)

 

14,515

Capital and reserves

14,515

1

General information

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

The address of its registered office is:
17 Suffolk Way
Fernhill Heath
Worcester
England
WR3 7RJ

These financial statements were authorised for issue by the director on 26 February 2025.

2

Staff numbers

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

3

Related party transactions

Transactions with the director

2024

At 30 October 2023
£

Advances to director
£

At 31 October 2024
£

Directors loan account

-

12,280

12,280

 

For the financial period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Potentia Power Engineering Ltd

(Registration number: 15246505)
Balance Sheet as at 31 October 2024

The members have not required the company to obtain an audit of its accounts for the period 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 provisions applicable to companies subject to the micro entities regime and 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 26 February 2025
 

.........................................
Mr S A Jay
Director