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Company Registration No. 04514222 (England and Wales)
ST-PERFORMANCE LIMITED Unaudited accounts for the year ended 31 August 2025
ST-PERFORMANCE LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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ST-PERFORMANCE LIMITED Company Information for the year ended 31 August 2025
Director
Simon Leonard Tingle
Company Number
04514222 (England and Wales)
Registered Office
AURILLAC WAY INDUSTRIAL ESTATE RETFORD NOTTINGHAMSHIRE DN22 7PX
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ST-PERFORMANCE LIMITED Accountants' report
Accountants' report to the director of ST-PERFORMANCE LIMITED (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 August 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
27 September 2025
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ST-PERFORMANCE LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,200
2,503
Current assets
Debtors
5
-
15,581
Cash at bank and in hand
5,034
1,909
5,034
17,490
Net current assets
5,034
17,490
Total assets less current liabilities
6,234
19,993
Creditors: amounts falling due after more than one year
6
-
(2,200)
Net assets
6,234
17,793
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,233
17,792
Shareholders' funds
6,234
17,793
For the year ending 31 August 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 27 September 2025 and were signed on its behalf by
Simon Leonard Tingle Director Company Registration No. 04514222
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ST-PERFORMANCE LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ST-PERFORMANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04514222. The registered office is AURILLAC WAY INDUSTRIAL ESTATE, RETFORD, NOTTINGHAMSHIRE, DN22 7PX.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
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:
Fixtures & fittings
5 years straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
3,000
5,849
8,849
At 31 August 2025
3,000
5,849
8,849
Depreciation
At 1 September 2024
1,200
5,146
6,346
Charge for the year
600
703
1,303
At 31 August 2025
1,800
5,849
7,649
Net book value
At 31 August 2025
1,200
-
1,200
At 31 August 2024
1,800
703
2,503
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
15,581
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ST-PERFORMANCE LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
2,200
Previous errors made when reporting shareholding and Loans.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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