1 September 2024 false No description of principal activity Taxfiler 2024.6 05493923 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05493923 2024-08-31 05493923 2024-09-01 2025-08-31 05493923 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05493923 business:FilletedAccounts 2024-09-01 2025-08-31 05493923 2025-08-31 05493923 business:Director1 2024-09-01 2025-08-31 05493923 business:Director2 2024-09-01 2025-08-31 05493923 business:Director3 2024-09-01 2025-08-31 05493923 business:CompanySecretary1 2024-09-01 2025-08-31 05493923 business:RegisteredOffice 2024-09-01 2025-08-31 05493923 2024-08-31 05493923 core:WithinOneYear 2025-08-31 05493923 core:WithinOneYear 2024-08-31 05493923 countries:EnglandWales 2024-09-01 2025-08-31 05493923 2023-09-01 2024-08-31 05493923 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 05493923 (England and Wales)
Performance Silicone Hoses Limited Unaudited accounts for the year ended 31 August 2025
Performance Silicone Hoses Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Performance Silicone Hoses Limited Company Information for the year ended 31 August 2025
Directors
Graham Derek Goode Jake Glenn John Hardy Kathleen Joan Goode
Secretary
Kathleen Joan Goode
Company Number
05493923 (England and Wales)
Registered Office
The Folly Soars Lodge Farm Foston Lane, Foston Leicester Leicestershire LE8 5WP England
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Performance Silicone Hoses Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
10,682
12,240
Current assets
211,527
172,720
Prepayments and accrued income
1,018
3,387
Creditors: amounts falling due within one year
(38,361)
(40,476)
Net current assets
174,184
135,631
Total assets less current liabilities
184,866
147,871
Accruals and deferred income
(1,595)
(1,595)
Net assets
183,271
146,276
Capital and reserves
183,271
146,276
NOTES TO THE ACCOUNTS
1 Statutory information
Performance Silicone Hoses Limited is a private company, limited by shares, registered in England and Wales, registration number 05493923. The registered office is The Folly, Soars Lodge Farm, Foston Lane, Foston, Leicester, Leicestershire, LE8 5WP, England.
2 Average number of employees
During the year the average number of employees was 6 (2024: 6).
For the year ending 31 August 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 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 October 2025
Graham Derek Goode Director Company Registration No. 05493923
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