2024-11-15 2025-11-30 false Capium Accounts Production 1.1 16081910 2024-11-15 2025-11-30 16081910 bus:AbridgedAccounts 2024-11-15 2025-11-30 16081910 bus:FRS102 2024-11-15 2025-11-30 16081910 bus:AuditExemptWithAccountantsReport 2024-11-15 2025-11-30 16081910 bus:SmallCompaniesRegimeForAccounts 2024-11-15 2025-11-30 16081910 bus:PrivateLimitedCompanyLtd 2024-11-15 2025-11-30 16081910 2024-11-15 2025-11-30 16081910 2025-11-30 16081910 bus:RegisteredOffice 2024-11-15 2025-11-30 16081910 core:WithinOneYear 2025-11-30 16081910 core:AfterOneYear 2025-11-30 16081910 1 2024-11-15 2025-11-30 16081910 bus:Director1 2024-11-15 2025-11-30 16081910 bus:Director1 2025-11-30 16081910 2023-11-15 16081910 bus:LeadAgentIfApplicable 2024-11-15 2025-11-30 16081910 2024-11-14 16081910 core:MotorCars 2024-11-15 2025-11-30 16081910 core:MotorCars 2025-11-30 16081910 core:MotorCars 2024-11-14 16081910 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-11-30 16081910 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-14 16081910 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 16081910 core:CostValuation core:Non-currentFinancialInstruments 2024-11-14 16081910 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 16081910 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 16081910 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 16081910 core:Non-currentFinancialInstruments 2025-11-30 16081910 core:Non-currentFinancialInstruments 2024-11-14 16081910 core:ShareCapital 2025-11-30 16081910 core:RetainedEarningsAccumulatedLosses 2025-11-30 16081910 dpl:Item1 2024-11-15 16081910 dpl:Item1 2025-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 16081910
POTENTUM ELECTRONIC TECHNOLOGIES LTD
Abridged Accounts
Period of accounts Start date: 15 November 2024 End date: 30 November 2025

POTENTUM ELECTRONIC TECHNOLOGIES LTD Contents Page For the Period 15 November 2024 to 30 November 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

POTENTUM ELECTRONIC TECHNOLOGIES LTD Accountants' Report For the Period 15 November 2024 to 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. ANATOLIAN ACCOUNTANCY LTD 30 November 2025 .................................................... ANATOLIAN ACCOUNTANCY LTD 349 C High Road, Unit 3 LONDON N22 8JA 03 May 2026 1

POTENTUM ELECTRONIC TECHNOLOGIES LTD Statement of Financial Position As at 30 November 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 30,540
|  | 30,540
Current assets |  |
Cash at bank and in hand |  | 81,979
Creditors: amount falling due within one year |  | (12,960)
Net current assets |  | 69,019
Total assets less current liabilities |  | 99,559
Creditors: amount falling due after more than one year |  | (60,000)
Net assets |  | 39,559
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | 39,459
Shareholders' funds |  | 39,559
For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 03 May 2026 and were signed by:
------------------------------- ALI KARA Director
2

POTENTUM ELECTRONIC TECHNOLOGIES LTD Notes to the Abridged Financial Statements For the Period 15 November 2024 to 30 November 2025
General Information POTENTUM ELECTRONIC TECHNOLOGIES LTD is a private company, limited by shares, registered in , registration number 16081910, registration address 349C HIGH ROAD, UNIT 3 LONDON, N22 8JA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 10 Straight Line
2. | Average number of employees Average number of employees during the period was 1.
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 15 November 2024 | - |  | -
Additions | 31,190 |  | 31,190
Disposals | - |  | -
At 30 November 2025 | 31,190 |  | 31,190
Depreciation
At 15 November 2024 | - |  | -
Charge for period | 650 |  | 650
On disposals | - |  | -
At 30 November 2025 | 650 |  | 650
Net book values
Closing balance as at 30 November 2025 | 30,540 |  | 30,540
Opening balance as at 15 November 2024 | - |  | -
3