PERFORMANCE ENCLOSURES LIMITED

Company Registration Number:
02619925 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PERFORMANCE ENCLOSURES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

PERFORMANCE ENCLOSURES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 22,329 23,166
Total fixed assets: 22,329 23,166
Current assets
Stocks: 976,576 844,579
Debtors:   336,326 359,984
Cash at bank and in hand: 6,611 13,782
Total current assets: 1,319,513 1,218,345
Creditors: amounts falling due within one year:   (823,127) (780,822)
Net current assets (liabilities): 496,386 437,523
Total assets less current liabilities: 518,715 460,689
Creditors: amounts falling due after more than one year:   (430,662) (374,791)
Total net assets (liabilities): 88,053 85,898
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 88,051 85,896
Shareholders funds: 88,053 85,898

The notes form part of these financial statements

PERFORMANCE ENCLOSURES LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 September 2025
and signed on behalf of the board by:

Name: D R S Botting
Status: Director

The notes form part of these financial statements

PERFORMANCE ENCLOSURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PERFORMANCE ENCLOSURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 14 12

PERFORMANCE ENCLOSURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 93,380
Additions 5,652
At 31 December 2024 99,032
Depreciation
At 01 January 2024 70,214
Charge for year 6,489
At 31 December 2024 76,703
Net book value
At 31 December 2024 22,329
At 31 December 2023 23,166