6 February 2025 false No description of principal activity Taxfiler 2024.6 16233711business:PrivateLimitedCompanyLtd2025-02-062026-03-31 162337112025-02-05 162337112025-02-062026-03-31 16233711business:AuditExempt-NoAccountantsReport2025-02-062026-03-31 16233711business:FilletedAccounts2025-02-062026-03-31 162337112026-03-31 16233711business:Director12025-02-062026-03-31 16233711business:Director22025-02-062026-03-31 16233711business:RegisteredOffice2025-02-062026-03-31 16233711core:WithinOneYear2026-03-31 16233711core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16233711core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16233711core:PreviouslyStatedAmount2026-03-31 16233711business:SmallEntities2025-02-062026-03-31 16233711countries:EnglandWales2025-02-062026-03-31 16233711core:ComputerEquipment2025-02-062026-03-31 16233711core:ComputerEquipment2025-02-05 16233711core:ComputerEquipment2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16233711 (England and Wales)
Unlimited Potential Group Ltd Unaudited accounts for the period from 6 February 2025 to 31 March 2026
Unlimited Potential Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Unlimited Potential Group Ltd Company Information for the period from 6 February 2025 to 31 March 2026
Directors
Tom Anthony NUTLEY Alison Jean NUTLEY
Company Number
16233711 (England and Wales)
Registered Office
Unlimited Coworking Ltd St. Marys House 1-7 St. Marys Road Market Harborough Leicestershire LE16 7DS England
Accountants
The Business Hut Ltd Millers House Roman Way Market Harborough Leicestershire LE16 7PQ
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Unlimited Potential Group Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
2,781 
Current assets
Debtors
5
18,905 
Cash at bank and in hand
31,809 
50,714 
Creditors: amounts falling due within one year
6
(25,696)
Net current assets
25,018 
Net assets
27,799 
Capital and reserves
Called up share capital
2 
Profit and loss account
27,797 
Shareholders' funds
27,799 
For the period 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 30 October 2026 and were signed on its behalf by
Tom Anthony NUTLEY Director Company Registration No. 16233711
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Unlimited Potential Group Ltd Notes to the Accounts for the period from 6 February 2025 to 31 March 2026
1
Statutory information
Unlimited Potential Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 16233711. The registered office is Unlimited Coworking Ltd, St. Marys House, 1-7 St. Marys Road, Market Harborough, Leicestershire, LE16 7DS, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 6 February 2025
- 
Additions
3,165 
At 31 March 2026
3,165 
Depreciation
Charge for the period
384 
At 31 March 2026
384 
Net book value
At 31 March 2026
2,781 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
15,600 
Accrued income and prepayments
3,305 
18,905 
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Unlimited Potential Group Ltd Notes to the Accounts for the period from 6 February 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
15,323 
Trade creditors
1,696 
Taxes and social security
7,067 
Other creditors
217 
Loans from directors
98 
Accruals
1,295 
25,696 
7
Average number of employees
During the period the average number of employees was 0.
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