Company registration number 11860829 (England and Wales)
PERFORMANCETEQ LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
PERFORMANCETEQ LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
134
179
Current assets
118,220
189,392
Creditors: amounts falling due within one year
(114,026)
(186,854)
Net current assets
4,194
2,538
Total assets less current liabilities
4,328
2,717
Net assets
4,328
2,717
Capital and reserves
4,328
2,717
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the net amount advanced to the director was £51,258.
At the balance sheet date the Directors Loan account was overdrawn by £81,788 (2023: £30,530) and interest has been charged at 2.25% amounting to £1,759.
2
Financial commitments, guarantees and contingencies
Total financial commitments, guarantees and contingencies not included in the Balance Sheet amounted to £12,180 at 31 December 2024 (2023 : £5,100). This is entirely with respect to vehicle leases.
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
PerformanceTeq Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Carlyle Road, West Bridgford, Nottingham, NG2 7NQ.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
PERFORMANCETEQ LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 28 August 2025 and are signed on its behalf by:
Mr A Dyer
Director
Company registration number 11860829 (England and Wales)