Potus Consultancy Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08442644

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,148		1,148

			1,148		1,148
CURRENT ASSETS
Debtors	5	325,470		325,470
Cash at bank and in hand		13,345		13,345

		338,815		338,815
Creditors: Amounts Falling Due Within One Year	6	(133,527 )		(133,527 )

NET CURRENT ASSETS (LIABILITIES)			205,288		205,288

TOTAL ASSETS LESS CURRENT LIABILITIES			206,436		206,436

Creditors: Amounts Falling Due After More Than One Year	7		(49,152 )		(49,152 )

NET ASSETS			157,284		157,284

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			157,184		157,184

SHAREHOLDERS' FUNDS			157,284		157,284

Page 1

Page 2

Potus Consultancy Ltd

Balance Sheet (continued)

As At 31 March 2025

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Palbinder Kondel

Director

07/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Potus Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08442644 . The registered office is 101 Wanstead Park Road, Ilford, Essex, IG1 3TH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on reducing balance
Fixtures & Fittings	25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2024	2,020	2,420	4,440

As at 31 March 2025	2,020	2,420	4,440

Depreciation
As at 1 April 2024	1,541	1,751	3,292

As at 31 March 2025	1,541	1,751	3,292

Net Book Value
As at 31 March 2025	479	669	1,148

As at 1 April 2024	479	669	1,148

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	325,470	325,470

The Other debtors balance above relates to a loan to a connected company with no fixed repayment terms.

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	19,591	19,590
Other creditors	113,936	113,937

	133,527	133,527

Page 3

Page 4

Potus Consultancy Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	49,152	49,152

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100