Performance And Cocktails Ltd.

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 09607159

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		14,959		14,959
Cash at bank and in hand		20		20

		14,979		14,979
NET CURRENT ASSETS (LIABILITIES)			14,979		14,979

TOTAL ASSETS LESS CURRENT LIABILITIES			14,979		14,979

NET ASSETS			14,979		14,979

CAPITAL AND RESERVES
Called up share capital	3		2,500		2,500
Profit and Loss Account			12,479		12,479

SHAREHOLDERS' FUNDS			14,979		14,979

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr J Aspell

Director

22 April 2026

The notes on page 2 form part of these financial statements.

1. General Information

Performance And Cocktails Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09607159 . The registered office is 17 Woodville Drive, Nottingham, Nottinghamshire, NG5 2GZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2,500	2,500