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Registration number: 14057107

Achieving Performance Delivery Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Achieving Performance Delivery Limited

Contents

Company Information | 1
Balance Sheet and Notes to the Financial Statements | 2 to 3

Achieving Performance Delivery Limited

Company Information

Directors | K Wallis A Wallis

Registered office | Crowmire Wood Newby Bridge Road Windermere Cumbria LA23 3LL

Achieving Performance Delivery Limited

(Registration number: 14057107)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 40,104 | 23,809
Creditors: Amounts falling due within one year | (16,512) | (28,484)
Total assets less current liabilities | 23,592 | (4,675)
Accruals and deferred income | (1,440) | (1,320)
| 22,152 | (5,995)
Capital and reserves | 22,152 | (5,995)

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Achieving Performance Delivery Limited

(Registration number: 14057107)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

1 | General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 14057107.

The address of its registered office is:
Crowmire Wood
Newby Bridge Road
Windermere
Cumbria
LA23 3LL

These financial statements were authorised for issue by the Board on 26 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).

Directors' responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 March 2026 and signed on its behalf by:

......................................... A Wallis Director