Company registration number 10705170 (England and Wales)
YOUR POTENTIAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
YOUR POTENTIAL LTD
BALANCE SHEET
AS AT
5 APRIL 2025
05 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
750
Current assets
369,957
356,949
Creditors: amounts falling due within one year
(2,244)
(14,841)
Net current assets
367,713
342,108
Total assets less current liabilities
368,463
342,108
Accruals and deferred income
(18,987)
(1,725)
Net assets
349,476
340,383
Capital and reserves
349,476
340,383
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within current assets is an amount due from the director totalling £383 (2024: £621 due to the director). This balance is repayable on demand, interest free, and has been repaid to the company within nine months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Your Potential Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Globe House, Eclipse Park, Sittingbourne Road, Maidstone, Kent, Unirted Kingdom, ME14 3EN.
For the year ended 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
YOUR POTENTIAL LTD
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2025
05 April 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 August 2025
A Bates
Director
Company registration number 10705170 (England and Wales)