REGISTERED NUMBER: 08830220 (England and Wales)

PERFORMANCE HUB LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Balance Sheet

1

FIXED ASSETS

67

1,166

CURRENT ASSETS

405,196

403,831

CREDITORS

Amounts falling due within one year

(64,535

)

(58,189

)

NET CURRENT ASSETS

340,661

345,642

TOTAL ASSETS LESS CURRENT LIABILITIES

340,728

346,808

CAPITAL AND RESERVES

340,728

346,808

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Performance Hub Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08830220

Registered office:

Hilden Park House

79 Tonbridge Road

Hildenborough

Tonbridge

Kent

TN11 9BH

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31/3/25

31/3/24

£

£

Mrs H J Hopper

Balance outstanding at start of year

837

1,064

Amounts advanced

-

314

Amounts repaid

(312

)

(541

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

525

837

S M B Hopper

Balance outstanding at start of year

137,493

135,099

Amounts advanced

3,090

2,706

Amounts repaid

(312

)

(312

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

140,271

137,493

The director's loan account is repayable within 9 months of the balance sheet date. Interest was charged by the company to the directors at the official rate for periods when the balance exceeded £10,000.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by:

Mrs H J Hopper - Director