Company Registration No. 10873346 (England and Wales)
Energy Potential Limited
Unaudited accounts
for the year ended 31 March 2026
Energy Potential Limited
Unaudited accounts
Contents
Energy Potential Limited
Company Information
for the year ended 31 March 2026
Directors
Andrew James Pace
Gary John Huish
Company Number
10873346 (England and Wales)
Registered Office
36 FOREST DRIVE WEST
LONDON
E11 1LA
UNITED KINGDOM
Accountants
Abacus Accountants
9 Ruthin Road
Denbigh
Denbighshire
LL16 3EH
Energy Potential Limited
Statement of financial position
as at 31 March 2026
Tangible assets
7,012
7,012
Cash at bank and in hand
9,789
38,499
Creditors: amounts falling due within one year
(2,920)
(3,503)
Net current assets
7,492
34,996
Total assets less current liabilities
14,554
42,058
Creditors: amounts falling due after more than one year
(156,000)
(111,000)
Net liabilities
(141,446)
(68,942)
Called up share capital
15
15
Profit and loss account
(141,461)
(68,957)
Shareholders' funds
(141,446)
(68,942)
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by
Andrew James Pace
Director
Company Registration No. 10873346
Energy Potential Limited
Notes to the Accounts
for the year ended 31 March 2026
Energy Potential Limited is a private company, limited by shares, registered in England and Wales, registration number 10873346. The registered office is 36 FOREST DRIVE WEST, LONDON, E11 1LA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 April 2025
50
Valuation at 31 March 2026
50
Energy Potential Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
238
238
Other creditors
2,682
2,682
8
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
156,000
111,000
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).