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REGISTERED NUMBER: 15103291 (England and Wales)















Unaudited Financial Statements

for the Period 29 August 2023 to 31 August 2024

for

PEAK CONSTRUCTION RECRUITMENT LTD

PEAK CONSTRUCTION RECRUITMENT LTD (REGISTERED NUMBER: 15103291)






Contents of the Financial Statements
for the Period 29 August 2023 to 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PEAK CONSTRUCTION RECRUITMENT LTD

Company Information
for the Period 29 August 2023 to 31 August 2024







DIRECTOR: M A Craddock





REGISTERED OFFICE: 3 Framfield Way
Eastbourne
BN21 2QY





REGISTERED NUMBER: 15103291 (England and Wales)





ACCOUNTANTS: MDJ Services Limited
Unit A6
Chaucer Business Park
Dittons Road
Polegate
East Sussex
BN26 6QH

PEAK CONSTRUCTION RECRUITMENT LTD (REGISTERED NUMBER: 15103291)

Balance Sheet
31 August 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 124

CURRENT ASSETS
Debtors 5 41,379
Cash at bank 7,047
48,426
CREDITORS
Amounts falling due within one year 6 24,654
NET CURRENT ASSETS 23,772
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,896

PROVISIONS FOR LIABILITIES 24
NET ASSETS 23,872

CAPITAL AND RESERVES
Called up share capital 7 1
Retained earnings 23,871
SHAREHOLDERS' FUNDS 23,872

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 November 2024 and were signed by:




M A Craddock - Director


PEAK CONSTRUCTION RECRUITMENT LTD (REGISTERED NUMBER: 15103291)

Notes to the Financial Statements
for the Period 29 August 2023 to 31 August 2024

1. STATUTORY INFORMATION

Peak Construction Recruitment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

PEAK CONSTRUCTION RECRUITMENT LTD (REGISTERED NUMBER: 15103291)

Notes to the Financial Statements - continued
for the Period 29 August 2023 to 31 August 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 166
At 31 August 2024 166
DEPRECIATION
Charge for period 42
At 31 August 2024 42
NET BOOK VALUE
At 31 August 2024 124

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 23,908
Tax 15,224
VAT 2,205
Prepayments and accrued income 42
41,379

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 5,600
Other creditors 8,728
Directors' current accounts 8,926
Accrued expenses 1,400
24,654

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary 1 1

1 Ordinary share of 1 was allotted and fully paid for cash at par during the period.