Silverfin false true 30/11/2024 27/11/2023 30/11/2024 J D Beales 27/11/2023 24 September 2025 The principal activity of the Company during the period was that of investment company. 15311913 2024-11-30 15311913 bus:Director1 2024-11-30 15311913 core:CurrentFinancialInstruments 2024-11-30 15311913 core:ShareCapital 2024-11-30 15311913 core:AdditionsToInvestments 2024-11-30 15311913 core:CostValuation 2024-11-30 15311913 core:SubsidiariesWithMaterialNon-controllingInterests core:CurrentFinancialInstruments 2024-11-30 15311913 bus:OrdinaryShareClass1 2024-11-30 15311913 bus:OrdinaryShareClass2 2024-11-30 15311913 bus:OrdinaryShareClass3 2024-11-30 15311913 bus:OrdinaryShareClass4 2024-11-30 15311913 2023-11-27 2024-11-30 15311913 bus:FilletedAccounts 2023-11-27 2024-11-30 15311913 bus:SmallEntities 2023-11-27 2024-11-30 15311913 bus:AuditExemptWithAccountantsReport 2023-11-27 2024-11-30 15311913 bus:PrivateLimitedCompanyLtd 2023-11-27 2024-11-30 15311913 bus:Director1 2023-11-27 2024-11-30 15311913 bus:OrdinaryShareClass1 2023-11-27 2024-11-30 15311913 bus:OrdinaryShareClass2 2023-11-27 2024-11-30 15311913 bus:OrdinaryShareClass3 2023-11-27 2024-11-30 15311913 bus:OrdinaryShareClass4 2023-11-27 2024-11-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 15311913 (England and Wales)

# PERFORMANCE ENERGY GROUP LTD

### Unaudited Financial Statements
For the financial period from 27 November 2023 to 30 November 2024
Pages for filing with the registrar

PERFORMANCE ENERGY GROUP LTD

## Unaudited Financial Statements

For the financial period from 27 November 2023 to 30 November 2024

Contents

PERFORMANCE ENERGY GROUP LTD

## BALANCE SHEET

As at 30 November 2024
PERFORMANCE ENERGY GROUP LTD

## BALANCE SHEET (continued)

As at 30 November 2024

| Note | 30.11.2024
|  | £
Fixed assets |  |
Investments | 3 | 100
|  | 100
Current assets |  |
Debtors | 4 | 1,000
|  | 1,000
Creditors: amounts falling due within one year | 5 | ( 100)
Net current assets |  | 900
Total assets less current liabilities |  | 1,000
Net assets |  | 1,000
Capital and reserves |  |
Called-up share capital | 6 | 1,000
Total shareholder's funds |  | 1,000

Performance Energy Group Ltd (registered number: 15311913) did not trade during the current financial period and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial period and therefore no Statement of Changes in Equity has been included. For the financial period ending 30 November 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Performance Energy Group Ltd (registered number: 15311913) were approved and authorised for issue by the Director on 24 September 2025. They were signed on its behalf by:

J D Beales Director |

PERFORMANCE ENERGY GROUP LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 27 November 2023 to 30 November 2024
PERFORMANCE ENERGY GROUP LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 27 November 2023 to 30 November 2024

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

##### General information and basis of accounting

Performance Energy Group Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Suite B, First Floor 132 Winchester Road, Chandlers Ford, Eastleigh, SO53 2DS, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Reporting period length

Reporting period length: 27 November 2023 to 30 November 2024.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

##### Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.
Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.
Other basic financial liabilities are measured at amortised cost.

Investments
Investments in non-convertible preference shares and non-puttable ordinary or preference shares (where shares are publicly traded or their fair value is reliably measurable) are measured at fair value through the Profit and Loss Account. Where fair value cannot be measured reliably, investments are measured at cost less impairment.

#### 2. Employees

| Period from 27.11.2023 to 30.11.2024
| Number
Monthly average number of persons employed by the Company during the period, including the director | 1

#### 3. Fixed asset investments

Investments in subsidiaries

| 30.11.2024
| £
Cost |
At 27 November 2023 | 0
Additions | 100
At 30 November 2024 | 100
Carrying value at 30 November 2024 | 100

#### 4. Debtors

| 30.11.2024
| £
Other debtors | 1,000

#### 5. Creditors: amounts falling due within one year

| 30.11.2024
| £
Amounts owed to own subsidiaries | 100

#### 6. Called-up share capital

| 30.11.2024
| £
Allotted, called-up and fully-paid |
250 A ordinary shares of £ 1.00 each | 250
250 B ordinary shares of £ 1.00 each | 250
250 C ordinary shares of £ 1.00 each | 250
250 D ordinary shares of £ 1.00 each | 250
| 1,000