PERFORMANCE ENCLOSURES LIMITED

Company Registration Number:
02619925 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

PERFORMANCE ENCLOSURES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

PERFORMANCE ENCLOSURES LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 15,088 22,329
Total fixed assets: 15,088 22,329
Current assets
Stocks: 802,114 976,576
Debtors:   301,750 336,326
Cash at bank and in hand: 19,014 6,611
Total current assets: 1,122,878 1,319,513
Creditors: amounts falling due within one year:   (630,182) (823,127)
Net current assets (liabilities): 492,696 496,386
Total assets less current liabilities: 507,784 518,715
Creditors: amounts falling due after more than one year:   (400,000) (430,662)
Total net assets (liabilities): 107,784 88,053
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 107,782 88,051
Shareholders funds: 107,784 88,053

The notes form part of these financial statements

PERFORMANCE ENCLOSURES LIMITED

Balance sheet statements

For the year ending 31 December 2025 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 03 September 2026
and signed on behalf of the board by:

Name: D R S Botting
Status: Director

The notes form part of these financial statements

PERFORMANCE ENCLOSURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

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 ENCLOSURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 13 14

PERFORMANCE ENCLOSURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 99,032
Disposals (51,052)
At 31 December 2025 47,980
Depreciation
At 01 January 2025 76,703
Charge for year 4,244
On disposals (48,055)
At 31 December 2025 32,892
Net book value
At 31 December 2025 15,088
At 31 December 2024 22,329