Company Registration Number 07076180 (England and Wales)
H & S PERFORMANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
H & S PERFORMANCE LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
129,607
69,931
Current assets
424,212
395,498
Prepayments and accrued income
1,903
1,788
Creditors: amounts falling due within one year
(120,809)
(126,216)
Net current assets
305,306
271,070
Total assets less current liabilities
434,913
341,001
Creditors: amounts falling due after more than one year
(14,556)
(6,296)
Accruals and deferred income
(1,400)
(1,428)
Net assets
418,957
333,277
Capital and reserves
418,957
333,277
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Security

At 30 November 2025, the company had a bank loan of £6,121 outstanding (2024: £16,514), which is secured by way of a fixed and floating charge over the assets of the company.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
4
H & S PERFORMANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -

H & S Performance Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Page Road, Sweetbriar Industrial Estate, Norwich, Norfolk, NR3 2BX.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 20 August 2026
Mr C W Heyne
Director
Company registration number 07076180 (England and Wales)
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