REGISTERED NUMBER: 11799877 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st January 2026

for

Direct Performance Training Limited

Page

Balance Sheet

1

FIXED ASSETS

50

557

CURRENT ASSETS

834

1,664

CREDITORS

Amounts falling due within one year

(1,040

)

(2,002

)

NET CURRENT LIABILITIES

(206

)

(338

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(156

)

219

CAPITAL AND RESERVES

(156

)

219

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Direct Performance Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11799877

Registered office:

Ashmole & Co

Castle House

High Street

Ammanford

Carmarthenshire

SA18 2NB

2.	GOING CONCERN

At the balance sheet, the company's liabilities exceeded its assets. The company has received assurance from the directors that they will continue to give financial support to the company for twelve months from the date of signing the financial statements.

On this basis the directors consider it appropriate to prepare the accounts on a going concern basis. However, should the financial support mentioned above not be forthcoming, the going concern basis used in preparing the company's accounts may be invalid and adjustments would have to be made to reduce the value of assets to their realisable amount and to provide for any further liabilities which may arise. The accounts do not include any adjustments to the company's assets or liabilities that might be necessary should this basis not continue.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31st August 2026 and were signed by:

D I Protheroe-Thomas - Director