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REGISTERED NUMBER: 09617958 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31st March 2025

for

Pro Performance Consultancy Limited

Pro Performance Consultancy Limited (Registered number: 09617958)






Contents of the Financial Statements
for the year ended 31st March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pro Performance Consultancy Limited

Company Information
for the year ended 31st March 2025







DIRECTOR: Dr D M Rhodes





REGISTERED OFFICE: Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE





REGISTERED NUMBER: 09617958 (England and Wales)





ACCOUNTANTS: Robin Oatridge & Co Limited
Chartered Certified Accountants
Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE

Pro Performance Consultancy Limited (Registered number: 09617958)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 7,801
Investments 5 - 1
- 7,802

CURRENT ASSETS
Cash at bank 19 3,328

CREDITORS
Amounts falling due within one year 6 12,390 11,169
NET CURRENT LIABILITIES (12,371 ) (7,841 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,371

)

(39

)

CREDITORS
Amounts falling due after more than one
year

7

-

(4,386

)

PROVISIONS FOR LIABILITIES - (1,482 )
NET LIABILITIES (12,371 ) (5,907 )

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings (12,571 ) (6,107 )
SHAREHOLDERS' FUNDS (12,371 ) (5,907 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Pro Performance Consultancy Limited (Registered number: 09617958)

Balance Sheet - continued
31st March 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th July 2025 and were signed by:





Dr D M Rhodes - Director


Pro Performance Consultancy Limited (Registered number: 09617958)

Notes to the Financial Statements
for the year ended 31st March 2025

1. STATUTORY INFORMATION

Pro Performance Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
At the balance sheet date, the company's liabilities exceeded its assets. The company has received assurance from the director that he will continue to give financial support to the company for the twelve months from the date of signing these financial accounts.

On this basis, the director considers it appropriate to prepare the accounts on a going concern basis. However, should the financial support mentioned above not be forthcoming, the going concern basis used in the preparing the company's accounts may be invalid and adjustments would have to be made to reduce the value of assets to their realisable amount and provide for any further liabilities which might arise.

The accounts do not include any adjustment to the company's assets or liabilities that might be necessary should this basis not continue to be appropriate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Pro Performance Consultancy Limited (Registered number: 09617958)

Notes to the Financial Statements - continued
for the year ended 31st March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2024 26,270
Disposals (26,270 )
At 31st March 2025 -
DEPRECIATION
At 1st April 2024 18,469
Charge for year 1,950
Eliminated on disposal (20,419 )
At 31st March 2025 -
NET BOOK VALUE
At 31st March 2025 -
At 31st March 2024 7,801

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1st April 2024 1
Disposals (1 )
At 31st March 2025 -
NET BOOK VALUE
At 31st March 2025 -
At 31st March 2024 1

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 5,272 2,000
Taxation and social security - 7,542
Other creditors 7,118 1,627
12,390 11,169

No security has been provided in respect of the bank loan.

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans - 4,386

Pro Performance Consultancy Limited (Registered number: 09617958)

Notes to the Financial Statements - continued
for the year ended 31st March 2025

8. ULTIMATE CONTROLLING PARTY

The controlling party is Dr D M Rhodes and his wife.