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Pro-Performance Vitalism Limited
ABRIDGED Financial Statements
For The Year Ended 30 September 2025
Pro-Performance Vitalism Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Pro-Performance Vitalism Limited
Abridged Balance Sheet
As At 30 September 2025
Abridged Balance Sheet
Registered number: 10957530

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors |  | 10,007 |  | 25,905 |
Cash at bank and in hand |  | 3,070 |  | 20,859 |
|  | 13,077 |  | 46,764 |
Creditors: Amounts Falling Due Within One Year |  | (6,553 ) |  | (11,754 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,524 |  | 35,010
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,524 |  | 35,010
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (26,487 ) |  | (31,600 )
NET (LIABILITIES)/ASSETS |  |  | (19,963 ) |  | 3,410
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (20,063 ) |  | 3,310
SHAREHOLDERS' FUNDS |  |  | (19,963) |  | 3,410

Page 1
Page 2
Pro-Performance Vitalism Limited
Abridged Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Ms I Hevey Director | Mr H O Hevey Director
29 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Pro-Performance Vitalism Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2025
Notes to the Abridged Financial Statements
1. General Information
Pro-Performance Vitalism Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10957530 . The registered office is 2 Mountside, Stanmore, Middlesex, HA7 2DT.
The presentation currency of the financial statements is the Pound Sterling (£)
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.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on cost
Motor Vehicles | 25% on cost
Fixtures & Fittings | 50% on cost
Computer Equipment | 50% on cost

2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Pro-Performance Vitalism Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 September 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 October 2024 | 11,264
Disposals | (11,264 )
As at 30 September 2025 | -
Depreciation
As at 1 October 2024 | 11,264
Disposals | (11,264 )
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | -
As at 1 October 2024 | -

5. Creditors: amounts falling due after five years
Of the creditors falling due after more than one year the following amounts are due after more than five years.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 3,822

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

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