Company Accounts and Tax Online 14773713 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity true 14773713 uk-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 14773713 2023-04-01 2024-04-30 14773713 2025-04-30 14773713 2024-05-01 2025-04-30 14773713 2024-04-30 14773713 countries:EnglandWales 2024-05-01 2025-04-30 14773713 curr:PoundSterling 2024-05-01 2025-04-30 14773713 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14773713 uk-bus:Micro-entities 2024-05-01 2025-04-30 14773713 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14773713 uk-bus:FullAccounts 2024-05-01 2025-04-30 14773713 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 14773713 uk-bus:Director1 2024-05-01 2025-04-30 14773713 uk-bus:Director1 2024-05-01 14773713 uk-bus:Director1 2025-04-30 14773713 core:AfterOneYear 2025-04-30 14773713 core:AfterOneYear 2024-04-30 14773713 core:WithinOneYear 2025-04-30 14773713 core:WithinOneYear 2024-04-30 14773713 core:WithinOneYear 2024-05-01 2025-04-30 14773713 core:AfterOneYear 2025-04-30 14773713 core:AfterOneYear 2024-04-30 14773713 core:AfterOneYear 2024-05-01 2025-04-30 14773713 core:ShareCapital 2025-04-30 14773713 core:ShareCapital 2024-04-30 14773713 core:RevaluationReserve 2025-04-30 14773713 core:RevaluationReserve 2024-04-30 14773713 core:RetainedEarningsAccumulatedLosses 2025-04-30 14773713 core:RetainedEarningsAccumulatedLosses 2024-04-30 14773713 1 2024-05-01 2025-04-30

# PTENTIAL LTD

## Company Registration Number:
14773713 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# PTENTIAL LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# PTENTIAL LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Ali Shah
Registered office: |  | 2 Dixon Street Barrowford Nelson England BB9 8PL
Company Registration Number: |  | 14773713 (England and Wales)

# PTENTIAL LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Ali Shah

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Ali Shah
Status: Director

# PTENTIAL LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# PTENTIAL LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Total assets less current liabilities: | 1 | 1
Total net assets (liabilities): | 1 | 1
Capital and reserves: | 1 | 1

# PTENTIAL LTD

## Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Ali Shah
Status: Director

The notes form part of these financial statements

# PTENTIAL LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# PTENTIAL LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No