Quantum Potential Limited 03032803 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is that of management and secretarial services Digita Accounts Production Advanced 6.30.9574.0 true 03032803 2025-01-01 2025-12-31 03032803 2025-12-31 03032803 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 03032803 bus:Micro-entities 2025-01-01 2025-12-31 03032803 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 03032803 bus:FilletedAccounts 2025-01-01 2025-12-31 03032803 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 03032803 bus:RegisteredOffice 2025-01-01 2025-12-31 03032803 bus:CompanySecretary1 2025-01-01 2025-12-31 03032803 bus:Director3 2025-01-01 2025-12-31 03032803 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03032803 bus:Agent1 2025-01-01 2025-12-31 03032803 countries:EnglandWales 2025-01-01 2025-12-31 03032803 2024-01-01 2024-12-31 03032803 2024-12-31 03032803 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 03032803

Quantum Potential Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Quantum Potential Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Quantum Potential Limited

Company Information

Director

D A Poulton

Company secretary

P Haselier

Registered office

2 Saxon Row
Conisbrough
Doncaster
South Yorkshire
DN12 2HT

Bankers

Cater Allen
Sovereign House
16 - 22 Western Road
Romford
RM1 3SP

Accountants

Crozier Jones LLP
Chartered Certified Accountants9/13 Thorne Road
Doncaster
South Yorkshire
DN1 2HJ

 

Quantum Potential Limited

(Registration number: 03032803)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

426,883

426,849

Current assets

231,931

221,627

Creditors: Amounts falling due within one year

(2,398)

(2,694)

Net current assets

229,533

218,933

 

656,416

645,782

Capital and reserves

656,416

645,782

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Saxon Row
Conisbrough
Doncaster
South Yorkshire
DN12 2HT

These financial statements were authorised for issue by the director on 7 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 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 year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 May 2026
 

 

Quantum Potential Limited

(Registration number: 03032803)
Balance Sheet as at 31 December 2025

.........................................
D A Poulton
Director