Peak Development Services Limited 03519159 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of information technology services for other businesses. Digita Accounts Production Advanced 6.30.9574.0 true 03519159 2023-03-01 2024-02-29 03519159 2024-02-29 03519159 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 03519159 bus:Micro-entities 2023-03-01 2024-02-29 03519159 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 03519159 bus:FilletedAccounts 2023-03-01 2024-02-29 03519159 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 03519159 bus:RegisteredOffice 2023-03-01 2024-02-29 03519159 bus:CompanySecretaryDirector1 2023-03-01 2024-02-29 03519159 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03519159 countries:EnglandWales 2023-03-01 2024-02-29 03519159 2022-03-01 2023-02-28 03519159 2023-02-28 03519159 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 03519159

Peak Development Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Peak Development Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3

 

Peak Development Services Limited

(Registration number: 03519159)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

358,878

359,414

Current assets

36,913

35,611

Prepayments and accrued income

6,902

993

Creditors: Amounts falling due within one year

(48,147)

(51,289)

Net current liabilities

(4,332)

(14,685)

Total assets less current liabilities

354,546

344,729

Accruals and deferred income

(724)

(1,393)

 

353,822

343,336

Capital and reserves

353,822

343,336

 

Peak Development Services Limited

(Registration number: 03519159)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2024 and signed on its behalf by:
 

.........................................
Mr Ian Paul Hambleton
Company secretary and director

 

Peak Development Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Fellows Close Farm
Bottomhouse
Leek
Staffordshire
ST13 7PL

These financial statements were authorised for issue by the Board on 27 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).