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Registered number: SC403317

Value Performance Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Cass N Co Ltd
Accountants - IFA
18 Mallpark Road
Montrose
Angus
DD10 8NS

Value Performance Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Paul Foy
REGISTERED OFFICE
3 Wilson Road
Banchory
AB31 5UY
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC403317
ACCOUNTANTS
Cass N Co Ltd
Accountants - IFA
18 Mallpark Road
Montrose
Angus
DD10 8NS

Value Performance Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Value Performance Ltd

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets31,46152
CURRENT ASSETS
Debtors458536,360
Cash at bank and in hand8,87846,033
9,46382,393
CREDITORS: Amounts falling due within one year55,98343,468
NET CURRENT ASSETS3,48038,925
TOTAL ASSETS LESS CURRENT LIABILITIES4,94138,977
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account4,93938,975
SHAREHOLDERS' FUNDS4,94138,977
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/04/2025 and signed on their behalf by
.............................
Paul Foy
Director

Value Performance Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees-2
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20241,2801,280
Additions1,8961,896
At 31/03/20253,1763,176
Depreciation
At 01/04/20241,2281,228
For the year487487
At 31/03/20251,7151,715
Net Book Amounts
At 31/03/20251,4611,461
At 31/03/20245252
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors-36,360
VAT585-
58536,360

Value Performance Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax2,67724,888
VAT-9,434
PAYE control17844
Directors current account395201
Trade creditors1,5937,791
Accruals1,1401,110
5,98343,468
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
1 Class B shares of £1 each11
22