Company Registration No. 8918081 (England and Wales)
Human Performance Science Limited
Unaudited accounts
for the year ended 31 March 2025
Human Performance Science Limited
Unaudited accounts
Contents
Human Performance Science Limited
Company Information
for the year ended 31 March 2025
Company Number
8918081 (England and Wales)
Registered Office
Ambury House
Nettleden Road, Potten End
Berhamsted
Herts
HP4 2RF
GB
Accountants
SA Ledgers Ltd
57 Canbury Park Road
Kingston
KT2 6LQ
Human Performance Science Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
5,619
3,594
Creditors: amounts falling due within one year
(8,051)
(7,902)
Net current liabilities
(2,432)
(3,243)
Net liabilities
(2,011)
(2,682)
Called up share capital
1
1
Profit and loss account
(2,012)
(2,683)
Shareholders' funds
(2,011)
(2,682)
For the year ending 31 March 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 30 June 2025 and were signed on its behalf by
Paul Berry
Director
Company Registration No. 8918081
Human Performance Science Limited
Notes to the Accounts
for the year ended 31 March 2025
Human Performance Science Limited is a private company, limited by shares, registered in England and Wales, registration number 8918081. The registered office is Ambury House, Nettleden Road, Potten End, Berhamsted, Herts, HP4 2RF, GB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Whilst the balance sheet indicates net liabilities of £2,011, the going concern basis is thought appropriate as the director has indicated his willingness to continue to support the company for the foreseeable future.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
5,548
760
6,308
At 31 March 2025
5,548
760
6,308
At 1 April 2024
4,987
760
5,747
Charge for the year
140
-
140
At 31 March 2025
5,127
760
5,887
At 31 March 2025
421
-
421
At 31 March 2024
561
-
561
Human Performance Science Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
190
-
Loans from directors
7,127
7,277
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).