Registered number
07036864
Performance Storage Systems Ltd
Filleted Accounts
31 December 2025

Performance Storage Systems Ltd
Registered number: | 07036864
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 4,058 |  |  | 5,410
Current assets
Debtors | 4 |  | 3,879 |  |  | 33,360
Cash at bank and in hand |  |  | 4,052 |  |  | 5,178
|  |  | 7,931 |  |  | 38,538
Creditors: amounts falling due within one year | 5 |  | (3,609) |  |  | (27,583)
Net current assets |  |  |  | 4,322 |  |  | 10,955
Net assets |  |  |  | 8,380 |  |  | 16,365
Capital and reserves
Called up share capital |  |  |  | 10 |  |  | 10
Profit and loss account |  |  |  | 8,370 |  |  | 16,355
Shareholders' funds |  |  |  | 8,380 |  |  | 16,365
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…………………………………….
David Duckworth
Director
Approved by the board on 22 April 2026

Performance Storage Systems Ltd
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | 25% reducing balance
| Motor Vehicles | 25% reducing balance
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £
| Cost
| At 1 January 2025 | 1,186 |  | 31,059 |  | 32,245
| At 31 December 2025 | 1,186 |  | 31,059 |  | 32,245
| Depreciation
| At 1 January 2025 | 842 |  | 25,993 |  | 26,835
| Charge for the year | 86 |  | 1,266 |  | 1,352
| At 31 December 2025 | 928 |  | 27,259 |  | 28,187
| Net book value
| At 31 December 2025 | 258 |  | 3,800 |  | 4,058
| At 31 December 2024 | 344 |  | 5,066 |  | 5,410
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | - |  | 33,360
| Directors account |  |  |  |  | 3,879 |  | -
|  |  |  |  |  | 3,879 |  | 33,360
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | - |  | 10,626
| Director's account-creditors |  |  |  |  | - |  | 11,615
| Taxation and social security costs | 2,873 |  | 4,617
| Other creditors | 736 |  | 725
|  |  |  |  |  | 3,609 |  | 27,583
6 | Other information
| Performance Storage Systems Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 2 The Walnuts
| Leighton Buzzard
| Bedfordshire
| LU7 3DR

Performance Storage Systems Ltd 07036864 false 2025-01-01 2025-12-31 2025-12-31 VT Final Accounts February 2026 David Duckworth No description of principal activity 07036864 2024-01-01 2024-12-31 07036864 core:WithinOneYear 2024-12-31 07036864 core:ShareCapital 2024-12-31 07036864 core:RetainedEarningsAccumulatedLosses 2024-12-31 07036864 2025-01-01 2025-12-31 07036864 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07036864 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 07036864 bus:Director40 2025-01-01 2025-12-31 07036864 core:PlantMachinery 2025-01-01 2025-12-31 07036864 core:Vehicles 2025-01-01 2025-12-31 07036864 countries:England 2025-01-01 2025-12-31 07036864 bus:FRS102 2025-01-01 2025-12-31 07036864 bus:FilletedAccounts 2025-01-01 2025-12-31 07036864 2025-12-31 07036864 core:WithinOneYear 2025-12-31 07036864 core:ShareCapital 2025-12-31 07036864 core:RetainedEarningsAccumulatedLosses 2025-12-31 07036864 core:PlantMachinery 2025-12-31 07036864 core:Vehicles 2025-12-31 07036864 2024-12-31 07036864 core:PlantMachinery 2024-12-31 07036864 core:Vehicles 2024-12-31 iso4217:GBP xbrli:pure