PERFORMANCE FASTENERS LTD

Company Registration Number:
07139807 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

PERFORMANCE FASTENERS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

PERFORMANCE FASTENERS LTD

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 580,799 601,545
Total fixed assets: 580,799 601,545
Current assets
Stocks: 31,067 57,243
Debtors:   468,489 377,152
Cash at bank and in hand: 285,048 245,781
Total current assets: 784,604 680,176
Creditors: amounts falling due within one year:   (266,022) (261,555)
Net current assets (liabilities): 518,582 418,621
Total assets less current liabilities: 1,099,381 1,020,166
Creditors: amounts falling due after more than one year:     (8,333)
Total net assets (liabilities): 1,099,381 1,011,833
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,099,281 1,011,733
Shareholders funds: 1,099,381 1,011,833

The notes form part of these financial statements

PERFORMANCE FASTENERS LTD

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2026
and signed on behalf of the board by:

Name: S MATTHEWS
Status: Director

The notes form part of these financial statements

PERFORMANCE FASTENERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PERFORMANCE FASTENERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 8 7

PERFORMANCE FASTENERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 722,910
At 31 January 2026 722,910
Depreciation
At 01 February 2025 121,365
Charge for year 20,746
At 31 January 2026 142,111
Net book value
At 31 January 2026 580,799
At 31 January 2025 601,545

PERFORMANCE FASTENERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Financial commitments

The total future minimum lease payments under non-cancellable operating leases is as follows. Not later than 1 Year 2026 £17,500, 2025 £17,500.