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Company Registration No. 14863542 (England and Wales)
Potenscleaning Ltd Unaudited accounts for the year ended 31 May 2025
Potenscleaning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Potenscleaning Ltd Company Information for the year ended 31 May 2025
Director
Samira Elizabeth BOKWE MAINSARD
Company Number
14863542 (England and Wales)
Registered Office
71-75 Shelton Street, Covent Garden, London WC2H 9JQ United Kingdom
Accountants
Certified Accountants Ltd 3 Woodman Parade Woodman Street London E16 2LL
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Potenscleaning Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
810
900
Current assets
Cash at bank and in hand
2,119
213
Creditors: amounts falling due within one year
5
(526)
(365)
Net current assets/(liabilities)
1,593
(152)
Net assets
2,403
748
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,402
747
Shareholders' funds
2,403
748
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2026 and were signed on its behalf by
Samira Elizabeth BOKWE MAINSARD Director Company Registration No. 14863542
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Potenscleaning Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Potenscleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 14863542. The registered office is 71-75 Shelton Street,, Covent Garden,, London, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
1,000
At 31 May 2025
1,000
Depreciation
At 1 June 2024
100
Charge for the year
90
At 31 May 2025
190
Net book value
At 31 May 2025
810
At 31 May 2024
900
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
526
365
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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