Registration number: 03733082

Potentiality Consultancy Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Potentiality Consultancy Services Limited

Company Information

Director

Dr R Murray-Webster

Company secretary

Miss E Parker

Registered office

Dairy House Moneyrow Green Holyport Maidenhead Berkshire England SL6 2ND

Accountants

Fern & Co Accountants Ltd Chartered Certified AccountantsDairy House Moneyrow Green Holyport Maidenhead Berkshire SL6 2ND

Potentiality Consultancy Services Limited

(Registration number: 03733082)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	50,850	15,850
Current assets	92,173	65,351
Creditors: Amounts falling due within one year	(83,753)	(42,165)
Net current assets	8,420	23,186
Total assets less current liabilities	59,270	39,036
Creditors: Amounts falling due after more than one year	-	(3,800)
Accruals and deferred income	(1,850)	(1,800)
	57,420	33,436
Capital and reserves	57,420	33,436

1	General information

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

The address of its registered office is:
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
England

These financial statements were authorised for issue by the director on 20 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 1).

3	Related party transactions

Transactions with the director

For the financial 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.

Director's responsibilities:

Potentiality Consultancy Services Limited

(Registration number: 03733082)
Balance Sheet as at 31 March 2026

•	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 her 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 20 May 2026
 

......................................... Dr R Murray-Webster Director