Performance Porsche Klassiker Ltd

Registered number: 11769009

	2025	2024
	£	£
Fixed assets	15,582	18,140

Current assets	37,395	38,346
Prepayments and accrued income	-	17,465
Creditors: Amounts Falling Due Within One Year	(16,129 )	(27,138 )

NET CURRENT ASSETS	21,266	28,673

TOTAL ASSETS LESS CURRENT LIABILITIES	36,848	46,813

Creditors: Amounts Falling Due After More Than One Year	(36,811 )	(46,811 )

NET ASSETS	37	2

CAPITAL AND RESERVES	37	2

Notes

1. General Information

Performance Porsche Klassiker Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11769009 . The registered office is Unit 4 Heaton Estate, Bradford Road, Brighouse, West Yorkshire, HD6 4BW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Andrew Smith	18,626	3,410	-	-	22,036

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Smith

Director

2nd October 2025