16 May 2024 false No description of principal activity Taxfiler 2024.6 15725415business:PrivateLimitedCompanyLtd2024-05-162025-05-31 157254152024-05-15 157254152024-05-162025-05-31 15725415business:AuditExemptWithAccountantsReport2024-05-162025-05-31 15725415business:FilletedAccounts2024-05-162025-05-31 157254152025-05-31 15725415business:Director12024-05-162025-05-31 15725415business:CompanySecretary12024-05-162025-05-31 15725415business:RegisteredOffice2024-05-162025-05-31 15725415core:WithinOneYear2025-05-31 15725415core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 15725415core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 15725415core:PreviouslyStatedAmount2025-05-31 15725415business:SmallEntities2024-05-162025-05-31 15725415countries:EnglandWales2024-05-162025-05-31 15725415core:PlantMachinery2024-05-162025-05-31 15725415core:PlantMachinery2024-05-15 15725415core:PlantMachinery2025-05-31 15725415business:Director112024-05-162025-05-31 15725415business:Director112024-05-15 15725415business:Director112025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15725415 (England and Wales)
PRIOR PERFORMANCE LTD Unaudited accounts for the period from 16 May 2024 to 31 May 2025
PRIOR PERFORMANCE LTD Unaudited accounts Contents
Page
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PRIOR PERFORMANCE LTD Company Information for the period from 16 May 2024 to 31 May 2025
Director
James R J Prior
Secretary
N J Gwendoline Read
Company Number
15725415 (England and Wales)
Registered Office
Unit 9 Deverill Road Warminster Wiltshire, England England BA12 7BZ United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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PRIOR PERFORMANCE LTD Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
11,176 
Current assets
Debtors
1,234 
Cash at bank and in hand
2,141 
3,375 
Creditors: amounts falling due within one year
(5,536)
Net current liabilities
(2,161)
Net assets
9,015 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,014 
Shareholders' funds
9,015 
For the period ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2025 and were signed on its behalf by
James R J Prior Director Company Registration No. 15725415
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PRIOR PERFORMANCE LTD Notes to the Accounts for the period from 16 May 2024 to 31 May 2025
1
Statutory information
PRIOR PERFORMANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 15725415. The registered office is Unit 9 Deverill Road, Warminster, Wiltshire, England, England, BA12 7BZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 16 May 2024
- 
Additions
13,183 
At 31 May 2025
13,183 
Depreciation
Charge for the period
2,007 
At 31 May 2025
2,007 
Net book value
At 31 May 2025
11,176 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
1,234 
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PRIOR PERFORMANCE LTD Notes to the Accounts for the period from 16 May 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
656 
Loans from directors
4,486 
Accruals
394 
5,536 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
James R J Prior
Director's Loan Accounts
- 
(10,271)
(5,784)
(4,487)
- 
(10,271)
(5,784)
(4,487)
8
Average number of employees
During the period the average number of employees was 0.
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