Company registration number 07473390 (England and Wales)
HIGH PERFORMANCE CONSULTING LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE
YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
HIGH PERFORMANCE CONSULTING LTD
COMPANY INFORMATION
Director
Mr P A Walsh
Company number
07473390
Registered office
68 Hall Lane
Longton
Preston
Lancashire
PR4 5ZD
Accountants
Mayes Business Partnership Ltd
Reception 1, First Floor
Offices, Red Rose Court
Clayton Business Park
Clayton Le Moors
Lancashire
BB5 5JR
HIGH PERFORMANCE CONSULTING LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
HIGH PERFORMANCE CONSULTING LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
25,000
25,000
Creditors: amounts falling due within one year
(2,150)
(2,150)
Net current assets
22,850
22,850
Capital and reserves
Called up share capital
4
1
1
Profit and loss reserves
22,849
22,849
Total equity
22,850
22,850

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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

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.

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

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

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

The financial statements were approved and signed by the director and authorised for issue on 18 December 2025
Mr P A Walsh
Director
Company registration number 07473390 (England and Wales)
HIGH PERFORMANCE CONSULTING LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

High Performance Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 68 Hall Lane, Longton, Preston, Lancashire, PR4 5ZD.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
33% on cost
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
HIGH PERFORMANCE CONSULTING LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
3
Tangible fixed assets
Total
£
Cost
At 1 April 2024 and 31 March 2025
2,670
Depreciation and impairment
At 1 April 2024 and 31 March 2025
2,670
Carrying amount
At 31 March 2025
-
0
At 31 March 2024
-
0
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
1
1
1
1
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