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Company Registration No. 15616197 (England and Wales)
Performance Housing Limited Unaudited accounts for the year ended 31 December 2025
Performance Housing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Performance Housing Limited Company Information for the year ended 31 December 2025
Director
Ronald John Forman
Company Number
15616197 (England and Wales)
Registered Office
101 Durham Road London N2 9DR England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
Performance Housing Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
113,336 
- 
Investments
5
52 
52 
113,388 
52 
Current assets
Debtors
6
600 
600 
Cash at bank and in hand
1,329 
50 
1,929 
650 
Creditors: amounts falling due within one year
7
(57,447)
(3,270)
Net current liabilities
(55,518)
(2,620)
Total assets less current liabilities
57,870 
(2,568)
Creditors: amounts falling due after more than one year
8
(80,340)
- 
Net liabilities
(22,470)
(2,568)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(22,570)
(2,668)
Shareholders' funds
(22,470)
(2,568)
For the year ending 31 December 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 September 2026 and were signed on its behalf by
Ronald John Forman Director Company Registration No. 15616197
- 4 -
Performance Housing Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Performance Housing Limited is a private company, limited by shares, registered in England and Wales, registration number 15616197. The registered office is 101 Durham Road, London, N2 9DR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Additions
113,336 
At 31 December 2025
113,336 
5
Investments
Other investments 
£ 
Valuation at 1 January 2025
52 
Valuation at 31 December 2025
52 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
600 
600 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
57,208 
3,270 
Accruals
239 
- 
57,447 
3,270 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
80,340 
- 
- 5 -
Performance Housing Limited Notes to the Accounts for the year ended 31 December 2025
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -