Company Accounts and Tax Online 15791696 Board of Directors 20.6.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 15791696 2025-06-30 15791696 2024-06-20 2025-06-30 15791696 countries:EnglandWales 2024-06-20 2025-06-30 15791696 curr:PoundSterling 2024-06-20 2025-06-30 15791696 uk-bus:PrivateLimitedCompanyLtd 2024-06-20 2025-06-30 15791696 uk-bus:Micro-entities 2024-06-20 2025-06-30 15791696 uk-bus:AuditExempt-NoAccountantsReport 2024-06-20 2025-06-30 15791696 uk-bus:FullAccounts 2024-06-20 2025-06-30 15791696 uk-bus:RegisteredOffice 2024-06-20 2025-06-30 15791696 uk-bus:Director1 2024-06-20 2025-06-30 15791696 uk-bus:Director1 2024-06-20 15791696 uk-bus:Director1 2025-06-30 15791696 core:AfterOneYear 2025-06-30 15791696 core:WithinOneYear 2025-06-30 15791696 core:WithinOneYear 2024-06-20 2025-06-30 15791696 core:AfterOneYear 2025-06-30 15791696 core:AfterOneYear 2024-06-20 2025-06-30 15791696 core:ShareCapital 2025-06-30 15791696 core:RevaluationReserve 2025-06-30 15791696 core:RetainedEarningsAccumulatedLosses 2025-06-30 15791696 1 2024-06-20 2025-06-30

# POTENTIAL PEAK LTD

## Company Registration Number:
15791696 (England and Wales)

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

## Period of accounts

## Start date: 20 June 2024

## End date: 30 June 2025

# POTENTIAL PEAK LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# POTENTIAL PEAK LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 34 Eastham Close Barnet England EN5 2XA
Company Registration Number: |  | 15791696 (England and Wales)

# POTENTIAL PEAK LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £
--- | ---
Turnover | 4,882
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 0 )
Staff Costs | ( 0 )
Depreciation and Writeoffs | ( 0 )
Other charges | ( 961 )
Tax on Profit | ( 745 )
Profit or (Loss) for Period | 3,176

# POTENTIAL PEAK LTD

## Balance sheet

As at 30 June 2025

| 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 4,882
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 1,706 )
Net current assets (liabilities): | 3,176
Total assets less current liabilities: | 3,176
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 3,176
Capital and reserves: | 3,176

# POTENTIAL PEAK LTD

## Balance sheet continued

For the year ending 30 June 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 8 February 2026
And Signed On Behalf Of The Board By:

Name: Sonia Zala
Status: Director

The notes form part of these financial statements

# POTENTIAL PEAK LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# POTENTIAL PEAK LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No