Company registration number 06816089 (England and Wales)
KEY - UNLOCKING THE POTENTIAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
KEY - UNLOCKING THE POTENTIAL LTD
COMPANY INFORMATION
Directors
Mr D Marshall
Mrs M E Marshall
Company number
06816089
Registered office
8 Chilton Close
Woodham
Newton Aycliffe
Co. Durham
DL5 4RH
Accountants
Benson Wood (Darlington) Ltd
Unit 3E Enterprise House
Valley Street North
Darlington
Co Durham
DL1 1GY
KEY - UNLOCKING THE POTENTIAL LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
KEY - UNLOCKING THE POTENTIAL LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF KEY - UNLOCKING THE POTENTIAL LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Key - Unlocking The Potential Ltd for the year ended 31 March 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of Key - Unlocking The Potential Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Key - Unlocking The Potential Ltd and state those matters that we have agreed to state to the board of directors of Key - Unlocking The Potential Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Key - Unlocking The Potential Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Key - Unlocking The Potential Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Key - Unlocking The Potential Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Key - Unlocking The Potential Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Benson Wood (Darlington) Ltd
Chartered Certified Accountants
Unit 3E Enterprise House
Valley Street North
Darlington
Co Durham
DL1 1GY
17 September 2025
KEY - UNLOCKING THE POTENTIAL LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
45,737
57,589
Current assets
44,175
84,652
Prepayments and accrued income
169
291
Creditors: amounts falling due within one year
(5,229)
(17,071)
Net current assets
39,115
67,872
Total assets less current liabilities
84,852
125,461
Net assets
84,852
125,461
Capital and reserves
84,852
125,461
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2
2
Transaction to directors

At the balance sheet date, there was a loan balance due to the director of £0.70 (2024: £16,001). The loan is unsecured, interest free and repayable on demand.

Key - Unlocking The Potential Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 8 Chilton Close, Woodham, Newton Aycliffe, Co. Durham, DL5 4RH.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

KEY - UNLOCKING THE POTENTIAL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 3 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 September 2025 and are signed on its behalf by:
Mr D Marshall
Director
Company registration number 06816089 (England and Wales)
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