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Registration number: NI644309

Performance Reward Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Performance Reward Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Performance Reward Consulting Ltd

Company Information

Director

Mr Patrick A Robertson

Registered office

46 Hill Street
Belfast
Co. Antrim
BT1 2LB

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

Performance Reward Consulting Ltd

(Registration number: NI644309)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,386

1,848

Current assets

494,799

462,893

Creditors: Amounts falling due within one year

(35,899)

(63,479)

Net current assets

458,900

399,414

Total assets less current liabilities

460,286

401,262

Accruals and deferred income

(3,105)

(5,365)

 

457,181

395,897

Capital and reserves

457,181

395,897

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the director on 13 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 2).

Approved and authorised by the director on 13 August 2025
 

 

Performance Reward Consulting Ltd

(Registration number: NI644309)
Balance Sheet as at 31 March 2025

.........................................
Mr Patrick A Robertson
Director