25 May 2023 false No description of principal activity Taxfiler 2024.6 14893959business:PrivateLimitedCompanyLtd2023-05-252024-05-31 148939592023-05-24 148939592023-05-252024-05-31 14893959business:AuditExemptWithAccountantsReport2023-05-252024-05-31 14893959business:FilletedAccounts2023-05-252024-05-31 148939592024-05-31 14893959business:Director12023-05-252024-05-31 14893959business:Director22023-05-252024-05-31 14893959core:WithinOneYear2024-05-31 14893959core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14893959core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14893959core:PreviouslyStatedAmount2024-05-31 14893959business:SmallEntities2023-05-252024-05-31 14893959countries:EnglandWales2023-05-252024-05-31 14893959core:PlantMachinery2023-05-252024-05-31 14893959core:PlantMachinery2023-05-24 14893959core:PlantMachinery2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14893959 (England and Wales)
Performance House Limited Unaudited accounts for the period from 25 May 2023 to 31 May 2024
Performance House Limited Unaudited accounts Contents
Page
- 2 -
Performance House Limited Company Information for the period from 25 May 2023 to 31 May 2024
Directors
Ben Hamer Gillian Haworth
Company Number
14893959 (England and Wales)
Accountants
DLW Accounting Ltd Turner House 9-10 Mill Lane Alton Hampshire GU34 2QG
- 3 -
Performance House Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
44,370 
Current assets
Debtors
15,349 
Cash at bank and in hand
11,576 
26,925 
Creditors: amounts falling due within one year
(91,256)
Net current liabilities
(64,331)
Net liabilities
(19,961)
Capital and reserves
Called up share capital
51 
Profit and loss account
(20,012)
Shareholders' funds
(19,961)
For the period ending 31 May 2024 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 25 February 2025 and were signed on its behalf by
Gillian Haworth Director Company Registration No. 14893959
- 4 -
Performance House Limited Notes to the Accounts for the period from 25 May 2023 to 31 May 2024
1
Statutory information
Performance House Limited is a private company, limited by shares, registered in England and Wales, registration number 14893959.
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:
Plant & machinery
5 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 25 May 2023
- 
Additions
53,244 
At 31 May 2024
53,244 
Depreciation
Charge for the period
8,874 
At 31 May 2024
8,874 
Net book value
At 31 May 2024
44,370 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
240 
Other debtors
15,109 
15,349 
- 5 -
Performance House Limited Notes to the Accounts for the period from 25 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,299 
Taxes and social security
7 
Loans from directors
89,950 
91,256 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -