Performance Bonus Limited

Registered number: 04326332

	2025	2024
	£	£
Fixed assets	4,421	5,018

Current assets	35,063	45,470
Prepayments and accrued income	246	225
Creditors: Amounts Falling Due Within One Year	(14,142 )	(1,882 )

NET CURRENT ASSETS	21,167	43,813

TOTAL ASSETS LESS CURRENT LIABILITIES	25,588	48,831

Creditors: Amounts Falling Due After More Than One Year	(23,148 )	(28,704 )
Accruals and deferred income	(258 )	(244 )

NET ASSETS	2,182	19,883

CAPITAL AND RESERVES	2,182	19,883

Notes

1. General Information

Performance Bonus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04326332 . The registered office is 2 St Mary Street, Chepstow, NP16 5EU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

At the balance sheet date the amount owed from Mr & Mrs Burton was NIL (2024 £2,161)

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

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 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 D A Burton

Director

30/07/2025