The Performance Scientist Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08441076

The Performance Scientist Limited

Filleted Unaudited Financial Statements

30 June 2025

The Performance Scientist Limited

Statement of Financial Position

30 June 2025

	2025		2024
Note	£	£	£

Current assets

Cash at bank and in hand	69		51

Creditors: amounts falling due within one year	6	2,616		1,296
		-------		-------
Net current liabilities			2,547	1,245
			-------	-------
Total assets less current liabilities			( 2,547)	( 1,245)
			-------	-------
Net liabilities			( 2,547)	( 1,245)
			-------	-------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 2,647)	( 1,345)
	-------	-------
Shareholders deficit	( 2,547)	( 1,245)
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 29 September 2025 , and are signed on behalf of the board by:

Ms N Mcleary
Director

Company registration number: 08441076

The Performance Scientist Limited

Notes to the Financial Statements

Year ended 30 June 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 176 Brighton Road, Coulsdon, Surrey, CR5 2NF.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Fixtures and fittings	-	20% per annum

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

5. Tangible assets

	Fixtures and fittings	Total
	£	£
Cost
At 1 July 2024 and 30 June 2025	498	498
	----	----
Depreciation
At 1 July 2024 and 30 June 2025	498	498
	----	----
Carrying amount
At 30 June 2025	–	–
	----	----
At 30 June 2024	–	–
	----	----

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	2,616	1,296
	-------	-------

7. Related party transactions

The company was under the control of Ms N Mcleary throughout the current period. Ms N Mcleary is the managing director and majority shareholder. At 30 June 2025 the company owed Ms N McLeary £1,536 (2024: £Nil). This balance has been included in other creditors.