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Company Registration No. 11098018 (England and Wales)
POTENTIAM NETWORK LIMITED Unaudited accounts for the year ended 31 December 2025
POTENTIAM NETWORK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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POTENTIAM NETWORK LIMITED Company Information for the year ended 31 December 2025
Director
ADETOLA, Olusegun
Company Number
11098018 (England and Wales)
Registered Office
NELL GWYNN HOUSE SUITE 524, SLOANE AVENUE LONDON SW3 3BD ENGLAND
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POTENTIAM NETWORK LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
358,585 
358,585 
Current assets
Cash at bank and in hand
11 
33 
Creditors: amounts falling due within one year
5
(91,071)
(82,704)
Net current liabilities
(91,060)
(82,671)
Total assets less current liabilities
267,525 
275,914 
Creditors: amounts falling due after more than one year
6
(29,132)
(37,452)
Net assets
238,393 
238,462 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
238,392 
238,461 
Shareholders' funds
238,393 
238,462 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 5 November 2026 and were signed on its behalf by
ADETOLA, Olusegun Director Company Registration No. 11098018
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POTENTIAM NETWORK LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
POTENTIAM NETWORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11098018. The registered office is NELL GWYNN HOUSE, SUITE 524, SLOANE AVENUE, LONDON, SW3 3BD, 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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2025
358,585 
At 31 December 2025
358,585 
Amortisation
At 1 January 2025
- 
At 31 December 2025
- 
Net book value
At 31 December 2025
358,585 
At 31 December 2024
358,585 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
73,463 
73,463 
Loans from directors
17,608 
9,241 
91,071 
82,704 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
29,132 
37,452 
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POTENTIAM NETWORK LIMITED Notes to the Accounts for the year ended 31 December 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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