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REGISTERED NUMBER: 16072295 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 11 NOVEMBER 2024 TO 28 FEBRUARY 2026

FOR

PERFORMANCE MORTGAGES LIMITED

PERFORMANCE MORTGAGES LIMITED (REGISTERED NUMBER: 16072295) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 11 NOVEMBER 2024 TO 28 FEBRUARY 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| PERFORMANCE MORTGAGES LIMITED |

COMPANY INFORMATION

FOR THE PERIOD 11 NOVEMBER 2024 TO 28 FEBRUARY 2026

| DIRECTOR: | D Gilbert

| REGISTERED OFFICE: | 3rd Floor

| 21 Perrymount Road

| Haywards Heath

| West Sussex

| RH16 3TP

| REGISTERED NUMBER: | 16072295 (England and Wales)

| ACCOUNTANTS: | Galloways Accounting Limited

| 15 West Street

| Brighton

| East Sussex

| BN1 2RL

PERFORMANCE MORTGAGES LIMITED (REGISTERED NUMBER: 16072295) |

BALANCE SHEET

28 FEBRUARY 2026

| Notes | £ | £ |

| FIXED ASSETS

| Tangible assets | 4 | 249 |  |

| CURRENT ASSETS

| Debtors | 5 | 197 |  |  |

| Cash at bank | 20,711 |  |  |

20,908 |  |

| CREDITORS

| Amounts falling due within one year | 6 | 13,878 |  |

| NET CURRENT ASSETS | 7,030 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 7,279 |  |

| CAPITAL AND RESERVES

| Called up share capital | 7 | 100 |  |

| Retained earnings | 7,179 |  |

| SHAREHOLDERS' FUNDS | 7,279 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 April 2026 and were signed by:

D Gilbert - Director

PERFORMANCE MORTGAGES LIMITED (REGISTERED NUMBER: 16072295) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 11 NOVEMBER 2024 TO 28 FEBRUARY 2026

1. | STATUTORY INFORMATION

| Performance Mortgages Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Revenue is recognised over the period in which services are provided.

| Tangible fixed assets

| Tangible assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and

| accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of

| operating as intended.

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings - 20% Straight line

| Financial instruments

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at

| transaction price. Any losses arising from impairment are recognised in the profit and loss account in other

| administrative expenses.

| Taxation

| Taxation for the period comprises current tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES

| The average number of employees during the period was 1 .

PERFORMANCE MORTGAGES LIMITED (REGISTERED NUMBER: 16072295) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 11 NOVEMBER 2024 TO 28 FEBRUARY 2026

4. | TANGIBLE FIXED ASSETS

| Fixtures

| and

| fittings

£ |

| COST

| Additions | 254 |  |

| At 28 February 2026 | 254 |  |

| DEPRECIATION

| Charge for period | 5 |  |

| At 28 February 2026 | 5 |  |

| NET BOOK VALUE

| At 28 February 2026 | 249 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Prepayments and accrued income | 197 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Tax | 11,470 |  |

| Directors' current accounts | 308 |  |

| Accruals and deferred income | 2,100 |  |

13,878 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 100 | Ordinary A | 1 | 100 |  |

| 100 Ordinary A shares of £1 each were allotted at par on incorporation.