Performance Solutions 14 Limited

Registered number: 08930238

	2025	2024
	£	£
Fixed assets	333	444

Current assets	391	10,819
Creditors: Amounts Falling Due Within One Year	(6,596 )	(4,123 )

NET CURRENT ASSETS (LIABILITIES)	(6,205 )	6,696

TOTAL ASSETS LESS CURRENT LIABILITIES	(5,872 )	7,140

Creditors: Amounts Falling Due After More Than One Year	-	(5,860 )
Accruals and deferred income	(882 )	(1,176 )

NET (LIABILITIES)/ASSETS	(6,754 )	104

CAPITAL AND RESERVES	(6,754 )	104

Notes

1. General Information

Performance Solutions 14 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08930238 . The registered office is Rugosa, Foxley Lane, Binfield, Berkshire, RG42 4DB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Robert Johnson	10,121	-	-	-	-

The interest on overdrawn Director Loan has been recognised at official rate 2.25% and treated as company taxable income. The balance of Director Loan Account of £10,121 has been repaid on the 6th April 2024.

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 member has 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 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 Robert Johnson

Director

19th November 2025