2024-02-29 SC789958 2025-02-28 SC789958 2024-02-29 2025-02-28 SC789958 uk-core:WithinOneYear 2025-02-28 SC789958 uk-core:ShareCapital 2025-02-28 SC789958 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 SC789958 uk-bus:Director1 2024-02-29 2025-02-28 SC789958 uk-core:WithinOneYear 2024-02-29 2025-02-28 iso4217:GBP xbrli:pure SC789958 uk-bus:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 SC789958 uk-bus:FRS102 2024-02-29 2025-02-28 SC789958 uk-bus:FilletedAccounts 2024-02-29 2025-02-28 SC789958 uk-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28

The Performance Philosophy Limited

Registered Number:SC 789958

For the period ended 28 February 2025
Scotland
Unaudited Financial Statements

2
For the period ended 28 February 2025
The Performance Philosophy Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

SC789958

As at 28 February 2025

The Performance Philosophy Limited
Statement of Financial Position

£

2025

Notes

Current assets

Trade and other receivables

1
2

Cash and cash equivalents

10,223
10,224

Trade and other payables: amounts falling due within one
year

(6,434)
3
3,790
Net current assets

Total assets less current liabilities

3,790
3,790
Net assets/liabilities

Capital and reserves

Called up share capital

1

Retained earnings

3,789
3,790
Shareholders' funds

For the period ended 28 February 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 of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Kerr Dodds Director

These financial statements were approved and authorised for issue by the Board on 06 December 2025 and were signed by:

The notes form part of these financial statements

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For the period ended 28 February 2025
The Performance Philosophy Limited
Notes to the Financial Statements
Statutory Information

The Performance Philosophy Limited is a private limited company, limited by shares, domiciled in Scotland,
registration number SC 789958.

Registered address:

32 Sycamore Drive
Penicuik
Midlothian
EH26 0FT

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2. Trade and other receivables

2025

£

Other debtors

1

Short-term debtors are measured at fair value at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and measured subsequently at amortised cost using the effective interest method, less any impairment.

3. Trade and other payables: amounts falling due within one year

2025

£

Trade creditors

(1)

Taxation and social security

889

Other creditors

5,546
6,434

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

4. Average number of persons employed

During the year the average number of employees was 0 . The Director received no remuneration.
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