Company registration number:
15102644
PERFORMANCE SOLUTIONS & PLANT REPAIRS LTD
Unaudited filleted financial statements
31 August 2025
PERFORMANCE SOLUTIONS & PLANT REPAIRS LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PERFORMANCE SOLUTIONS & PLANT REPAIRS LTD
Directors and other information
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Director |
Mr Kristian Unsworth |
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Company number |
15102644 |
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Registered office |
South View |
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Heath Road |
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North Walsham |
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Norfolk |
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NR28 0JN |
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Business address |
South View |
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Heath Road |
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North Walsham |
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Norfolk |
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NR28 0JN |
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Accountants |
Amity Accountancy Ltd |
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Unit 7 Catfield Industrial Estate |
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Sutton Road |
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Catfield |
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Norfolk |
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NR29 5BG |
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PERFORMANCE SOLUTIONS & PLANT REPAIRS LTD
Statement of financial position
31 August 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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2,222 |
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2,962 |
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_______ |
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_______ |
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Current assets |
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64,784 |
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7,206 |
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Creditors: amounts falling due within one year |
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(
65,332) |
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(
13,307) |
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_______ |
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_______ |
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Net current liabilities |
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(
548) |
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(
6,101) |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,674 |
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(
3,139) |
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Accruals and deferred income |
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(
1,200) |
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- |
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_______ |
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_______ |
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Net assets/(liabilities) |
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474 |
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(
3,139) |
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_______ |
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_______ |
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Capital and reserves |
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474 |
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(
3,139) |
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_______ |
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_______ |
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Notes to the financial statements
PERFORMANCE SOLUTIONS & PLANT REPAIRS LTD
Year ended 31 August 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
1
).
2.
Transition to FRS 105
The company has transitioned to FRS 105 from FRS 102 1A. The transition has been completed at 1st October 2024.
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 May 2026
, and are signed on behalf of the board by:
Mr Kristian Unsworth
Director
Company registration number:
15102644
The company is a private company limited by shares, registered in England and Wales.