Company Registration No. 14863542 (England and Wales)
Potenscleaning Ltd
Unaudited accounts
for the year ended 31 May 2026
Potenscleaning Ltd
Unaudited accounts
Contents
Potenscleaning Ltd
Company Information
for the year ended 31 May 2026
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
Potenscleaning Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
1,737
2,119
Creditors: amounts falling due within one year
(725)
(526)
Net current assets
1,068
1,593
Called up share capital
1
1
Profit and loss account
1,796
2,402
Shareholders' funds
1,797
2,403
For the year ending 31 May 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 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 17 October 2026 and were signed on its behalf by
Samira Elizabeth BOKWE MAINSARD
Director
Company Registration No. 14863542
Potenscleaning Ltd
Notes to the Accounts
for the year ended 31 May 2026
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.
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
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
56
-
Potenscleaning Ltd
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
561
526
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).