Company registration number 08494148 (England and Wales)
PODIUM PERFORMANCE GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PODIUM PERFORMANCE GROUP LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2
Notes to the financial statements
3 - 4
PODIUM PERFORMANCE GROUP LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr P Martin
Company number
08494148
Registered office
Riverside House
Kings Reach Business Park
Yew Street
Stockport
Cheshire
United Kingdom
SK4 2HD
Accountants
Xeinadin
Riverside House
Kings Reach Business Park
Yew Street
Stockport
Cheshire
SK4 2HD
PODIUM PERFORMANCE GROUP LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 2 -
2025
2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
311
723
Creditors: amounts falling due within one year
3
(80)
(80)
Net current assets
231
643
Capital and reserves
Called up share capital
4
100
100
Profit and loss reserves
131
543
Total equity
231
643

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 4 June 2025
Mr P Martin
Director
Company registration number 08494148 (England and Wales)
PODIUM PERFORMANCE GROUP LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
1
Accounting policies
Trading status

Podium Performance Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is Riverside House, Kings Reach Business Park, Yew Street, Stockport, Cheshire, United Kingdom, SK4 2HD.

 

The company was dormant and has not traded during the year.

1.1
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% Straight line
Computer equipment
33% Straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.2
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Tangible fixed assets
Fixtures and fittings
Computer equipment
Total
£
£
£
Cost
At 1 April 2024 and 31 March 2025
917
9,384
10,301
Depreciation and impairment
At 1 April 2024 and 31 March 2025
917
9,384
10,301
Carrying amount
At 31 March 2025
-
0
-
-
At 31 March 2024
-
0
-
-
3
Creditors: amounts falling due within one year
2025
2024
£
£
Director's loan account
80
80
PODIUM PERFORMANCE GROUP LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
5
Directors' transactions

At the year end date there was an amount owed to the director from the company of £80 (2024: £80). This is on an interest free basis and repayable upon demand.

6
Control

The company is controlled by the Director by virtue of his 100% shareholding.

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