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REGISTERED NUMBER: 08021237 (England and Wales)



Unaudited Financial Statements

for the Year Ended 30th April 2024

for

Peak Photography Services Ltd

Peak Photography Services Ltd (Registered number: 08021237)






Contents of the Financial Statements
for the Year Ended 30th April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Peak Photography Services Ltd

Company Information
for the Year Ended 30th April 2024







DIRECTOR: J Twentyman





REGISTERED OFFICE: 6 Manchester Road
Buxton
Derbyshire
SK17 6SB





REGISTERED NUMBER: 08021237 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
6 Manchester Road
Buxton
Derbyshire
SK17 6SB

Peak Photography Services Ltd (Registered number: 08021237)

Abridged Balance Sheet
30th April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 222,201 234,919

CURRENT ASSETS
Debtors 5 302,189 307,982
Cash at bank 4,559 15,170
306,748 323,152
CREDITORS
Amounts falling due within one year 169,682 196,155
NET CURRENT ASSETS 137,066 126,997
TOTAL ASSETS LESS CURRENT LIABILITIES 359,267 361,916

CREDITORS
Amounts falling due after more than one year 22,590 32,036
NET ASSETS 336,677 329,880

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 336,577 329,780
SHAREHOLDERS' FUNDS 336,677 329,880

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 21st January 2025 and were signed by:





J Twentyman - Director


Peak Photography Services Ltd (Registered number: 08021237)

Notes to the Financial Statements
for the Year Ended 30th April 2024

1. STATUTORY INFORMATION

Peak Photography Services 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.

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.
Land and buildings - in accordance with the property
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st May 2023
and 30th April 2024 263,963
DEPRECIATION
At 1st May 2023 29,044
Charge for year 12,718
At 30th April 2024 41,762
NET BOOK VALUE
At 30th April 2024 222,201
At 30th April 2023 234,919

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Amounts owed by group undertakings 296,430 298,742

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year ending 30th April 2024 the company owed £121,767 (2023 £153,661) to the director Mr J Twentyman. The loan is interest free and repayable on demand.

7. RELATED PARTY DISCLOSURES

At the year ending 30th April 2024 the company was owed a combined total of £296,430 (2023: £298,742) by the companies Jack Twentyman Limited & Peak Construiction Ltd in which Mr J Twentyman is a shareholder and director for both.