PERFORMANCE ECOSSE LIMITED

Company Registration Number:
SC364867 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

PERFORMANCE ECOSSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PERFORMANCE ECOSSE LIMITED

Company Information

for the Period Ended 31 October 2025




Director: James G Clark
Grant Clark
Christine Clark
Registered office: Unit 8 E-Park
Mill Road Industrial Estate
Linlithgow Bridge
Linlithgow
West Lothian
GB-SCT
EH49 7SF
Company Registration Number: SC364867 (Scotland)

PERFORMANCE ECOSSE LIMITED

Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

Sale of pre-owned cars

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
James G Clark
Grant Clark
Christine Clark

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: James G Clark
Status: Director

PERFORMANCE ECOSSE LIMITED

Profit and Loss Account

for the Period Ended 31 October 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 71,540 71,435
Administrative Expenses ( 57,649 ) ( 46,468 )
Operating Profit or (Loss) 13,891 24,967
Interest Payable and Similar Charges ( 7,200 ) ( 9,752 )
Profit or (Loss) Before Tax 6,691 15,215
Tax on Profit ( 1,271 ) ( 640 )
Profit or (Loss) for Period 5,420 14,575

The notes form part of these financial statements

PERFORMANCE ECOSSE LIMITED

Balance sheet

As at 31 October 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 73,500 73,500
Total fixed assets: 73,500 73,500
Current assets
Stocks: 54,551 73,692
Debtors: 2,560 1,439
Cash at bank and in hand: 25,682 29,973
Total current assets: 82,793 105,104
Creditors: amounts falling due within one year: ( 62,526 ) ( 64,413 )
Net current assets (liabilities): 20,267 40,691
Total assets less current liabilities: 93,767 114,191
Creditors: amounts falling due after more than one year: ( 85,694 ) ( 111,538 )
Total net assets (liabilities): 8,073 2,653

The notes form part of these financial statements

PERFORMANCE ECOSSE LIMITED

Balance sheet continued

As at 31 October 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,973 2,553
Shareholders funds: 8,073 2,653

For the year ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: James G Clark
Status: Director

The notes form part of these financial statements

PERFORMANCE ECOSSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PERFORMANCE ECOSSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

PERFORMANCE ECOSSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 3. Off balance sheet disclosure

    No

PERFORMANCE ECOSSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 73,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2025 73,500
Depreciation
At 01 November 2024 0
Charge for year -
On disposals -
Other adjustments -
At 31 October 2025 0
Net book value
At 31 October 2025 73,500
At 31 October 2024 73,500