Company registration number 15127952 (England and Wales)
EXPLORE-PERFORMANCE (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
EXPLORE-PERFORMANCE (UK) LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
£
£
Fixed assets
2,910,496
Current assets
208,071
Creditors: amounts falling due within one year
(12,853)
Net current assets
195,218
Total assets less current liabilities
3,105,714
Net assets
3,105,714
Capital and reserves
3,105,714
Notes to the financial statements
1
Reporting period

The company was incorporated on 10 September 2023 and this is the first period of accounts. As a result these accounts are for a period of more than 12 months.

2
Director's benefits: advances, credit and guarantees

Included within current assets is an amount of £182,937 due from the director of the company. During the year interest of £1,564 was charged on this amount. The balance was repaid in full within 9 months of the balance sheet date.

3
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
Number
Employees
1

Explore-Performance (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.

For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 period in question in accordance with section 476.

EXPLORE-PERFORMANCE (UK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -

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

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

The financial statements were approved and signed by the director and authorised for issue on 10 September 2025
Mr T E Cooke
Director
Company registration number 15127952 (England and Wales)
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