Company registration number 08999324 (England and Wales)
THE PERFORMANCE FACTORY (WALES) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
THE PERFORMANCE FACTORY (WALES) LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
6,893
7,366
Current assets
109
1,651
Creditors: amounts falling due within one year
(5,045)
(4,393)
Net current liabilities
(4,936)
(2,742)
Total assets less current liabilities
1,957
4,624
Creditors: amounts falling due after more than one year
(43)
(319)
Net assets
1,914
4,305
Capital and reserves
1,914
4,305

The Performance Factory (Wales) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 54 Waun Fawr, Cwmrhydyceirw, SWANSEA, SA6 6FH.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 17 December 2025
MR. D.P. VERBEECK
Director
Company Registration Number 08999324
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