Company Registration No. 06637887 (England and Wales)
Performance Design Limited
Unaudited accounts
for the year ended 30 April 2025
Performance Design Limited
Unaudited accounts
Contents
Performance Design Limited
Company Information
for the year ended 30 April 2025
Directors
Russell Ingram
Jemma Ingram
Company Number
06637887 (England and Wales)
Registered Office
Heath Cottage
Stairs Hill , Empshott
Liss
Hampshire
GU33 6HR
United Kingdom
Accountants
Newnham & Son Ltd
School Master's House
39 College Street
Petersfield
Hampshire
GU31 4AG
Performance Design Limited
Statement of financial position
as at 30 April 2025
Tangible assets
6,164
7,263
Cash at bank and in hand
33,507
53,986
Creditors: amounts falling due within one year
(28,275)
(55,426)
Net current assets
5,232
31,560
Called up share capital
102
102
Profit and loss account
11,294
38,721
Shareholders' funds
11,396
38,823
For the year ending 30 April 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 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 of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by
Russell Ingram
Director
Company Registration No. 06637887
Performance Design Limited
Notes to the Accounts
for the year ended 30 April 2025
Performance Design Limited is a private company, limited by shares, registered in England and Wales, registration number 06637887. The registered office is Heath Cottage , Stairs Hill , Empshott, Liss, Hampshire, GU33 6HR, United Kingdom.
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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Performance Design Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
(250)
7,581
Taxes and social security
19,435
27,791
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).