Company Accounts and Tax Online SC588353 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure SC588353 2023-04-01 2024-03-31 SC588353 2025-03-31 SC588353 2024-04-01 2025-03-31 SC588353 2024-03-31 SC588353 countries:Scotland 2024-04-01 2025-03-31 SC588353 curr:PoundSterling 2024-04-01 2025-03-31 SC588353 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC588353 uk-bus:Micro-entities 2024-04-01 2025-03-31 SC588353 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC588353 uk-bus:FullAccounts 2024-04-01 2025-03-31 SC588353 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 SC588353 uk-bus:Director1 2024-04-01 2025-03-31 SC588353 uk-bus:Director1 2024-04-01 SC588353 uk-bus:Director1 2025-03-31 SC588353 core:AfterOneYear 2025-03-31 SC588353 core:AfterOneYear 2024-03-31 SC588353 core:WithinOneYear 2025-03-31 SC588353 core:WithinOneYear 2024-03-31 SC588353 core:WithinOneYear 2024-04-01 2025-03-31 SC588353 core:AfterOneYear 2025-03-31 SC588353 core:AfterOneYear 2024-03-31 SC588353 core:AfterOneYear 2024-04-01 2025-03-31 SC588353 core:ShareCapital 2025-03-31 SC588353 core:ShareCapital 2024-03-31 SC588353 core:RevaluationReserve 2025-03-31 SC588353 core:RevaluationReserve 2024-03-31 SC588353 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC588353 core:RetainedEarningsAccumulatedLosses 2024-03-31 SC588353 1 2024-04-01 2025-03-31

# POTENZA ENGINEERING LIMITED

## Company Registration Number:
SC588353 (Scotland)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# POTENZA ENGINEERING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# POTENZA ENGINEERING LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | Easter Kersland Farm Dalry Ayrshire GBR KA24 4JA
Company Registration Number: |  | SC588353 (Scotland)

# POTENZA ENGINEERING LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 808,017 | 326,366
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 498,720 ) | ( 164,822 )
Staff Costs | ( 261,606 ) | ( 120,296 )
Depreciation and Writeoffs | ( 10,142 ) | ( 12,694 )
Other charges | ( 27,138 ) | ( 23,871 )
Profit or (Loss) for Period | 10,411 | 4,683

# POTENZA ENGINEERING LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 38,797 | 48,938
Current assets: | 368,525 | 286,537
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 302,517 ) | ( 284,356 )
Net current assets (liabilities): | 66,008 | 2,181
Total assets less current liabilities: | 104,805 | 51,119
Creditors: amounts falling due after more than one year: | ( 179,277 ) | ( 134,337 )
Total net assets (liabilities): | ( 74,472 ) | ( 83,218 )
Capital and reserves: | ( 74,472 ) | ( 83,218 )

# POTENZA ENGINEERING LIMITED

## Balance sheet continued

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

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.

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Jennifer Gilbert
Status: Director

The notes form part of these financial statements

# POTENZA ENGINEERING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# POTENZA ENGINEERING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No