PERFORMANCE ECOSSE LIMITED

Company Registration Number:
SC364867 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

PERFORMANCE ECOSSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PERFORMANCE ECOSSE LIMITED

Company Information

for the Period Ended 31 October 2024




Director: James G Clark
Christine Clark
Grant Clark
Secretary: James G Clark
Registered office: Unit 8 E-Park
Mill Road Industrial Estate
Linlithgow Bridge
Linlithgow
West Lothian
GB-SCT
EH49 7SF
Company Registration Number: SC364867 (Scotland)

PERFORMANCE ECOSSE LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Sale of pre-owned cars

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
James G Clark
Christine Clark
Grant Clark

Secretary
James G Clark

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: James G Clark
Status: Director

PERFORMANCE ECOSSE LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 71,435 58,896
Administrative Expenses ( 46,468 ) ( 44,077 )
Operating Profit or (Loss) 24,967 14,819
Interest Payable and Similar Charges ( 9,752 ) ( 7,361 )
Profit or (Loss) Before Tax 15,215 7,458
Tax on Profit ( 640 ) -
Profit or (Loss) for Period 14,575 7,458

The notes form part of these financial statements

PERFORMANCE ECOSSE LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 73,500 73,575
Total fixed assets: 73,500 73,575
Current assets
Stocks: 73,692 81,265
Debtors: 1,439 975
Cash at bank and in hand: 29,973 21,475
Total current assets: 105,104 103,715
Creditors: amounts falling due within one year: ( 64,413 ) ( 46,588 )
Net current assets (liabilities): 40,691 57,127
Total assets less current liabilities: 114,191 130,702
Creditors: amounts falling due after more than one year: ( 111,538 ) ( 142,624 )
Total net assets (liabilities): 2,653 ( 11,922 )

The notes form part of these financial statements

PERFORMANCE ECOSSE LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,553 ( 12,022 )
Shareholders funds: 2,653 ( 11,922 )

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: James G Clark
Status: Director

The notes form part of these financial statements

PERFORMANCE ECOSSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PERFORMANCE ECOSSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PERFORMANCE ECOSSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

PERFORMANCE ECOSSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 73,575
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2024 73,575
Depreciation
At 01 November 2023 -
Charge for year 75
On disposals -
Other adjustments -
At 31 October 2024 75
Net book value
At 31 October 2024 73,500
At 31 October 2023 73,575