1 September 2024 false No description of principal activity Taxfiler 2024.6 09749105 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09749105 2024-08-31 09749105 2024-09-01 2025-08-31 09749105 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09749105 business:FilletedAccounts 2024-09-01 2025-08-31 09749105 2025-08-31 09749105 business:Director1 2024-09-01 2025-08-31 09749105 business:RegisteredOffice 2024-09-01 2025-08-31 09749105 2024-08-31 09749105 core:WithinOneYear 2025-08-31 09749105 core:WithinOneYear 2024-08-31 09749105 core:AfterOneYear 2025-08-31 09749105 core:AfterOneYear 2024-08-31 09749105 countries:EnglandWales 2024-09-01 2025-08-31 09749105 2023-09-01 2024-08-31 09749105 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09749105 (England and Wales)
Potential Ot Limited Unaudited accounts for the year ended 31 August 2025
Potential Ot Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Potential Ot Limited Company Information for the year ended 31 August 2025
Director
Hannah Louise D'Arcy-Burt
Company Number
09749105 (England and Wales)
Registered Office
9 Corner Farm Close Middle Rasen Market Rasen Lincolnshire LN8 3WE England
Accountants
D&K Accounting Ltd Beehive Offices Bawtry Hall Bawtry DN10 6JH
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Potential Ot Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
1,820
4,181
Current assets
18,145
2,067
Prepayments and accrued income
567
-
Creditors: amounts falling due within one year
(11,222)
(4,280)
Net current assets/(liabilities)
7,490
(2,213)
Total assets less current liabilities
9,310
1,968
Creditors: amounts falling due after more than one year
-
(1,500)
Accruals and deferred income
(9,024)
(288)
Net assets
286
180
Capital and reserves
286
180
NOTES TO THE ACCOUNTS
1 Statutory information
Potential Ot Limited is a private company, limited by shares, registered in England and Wales, registration number 09749105. The registered office is 9 Corner Farm Close, Middle Rasen, Market Rasen, Lincolnshire, LN8 3WE, England.
2 Director's advances, credit and guarantees
At 31 August 2024, the Director’s Loan Account was overdrawn by £8,616. During the year ended 31 August 2025, £7,213.09 was repaid, leaving an outstanding balance of £1,402.91 at the reporting date.
The above balance is unsecured, interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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Potential Ot Limited Statement of Financial Position as at 31 August 2025 (continued)
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 February 2026
Hannah Louise D'Arcy-Burt Director Company Registration No. 09749105
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