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PEAK BUILDING PROJECTS LTD

Registered Number
13140803
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

PEAK BUILDING PROJECTS LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

OCHOA, Sharon

Registered Address

15 - 17 West Derby Village
Liverpool
L12 5HJ

Registered Number

13140803 (England and Wales)
PEAK BUILDING PROJECTS LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors471,67858,046
Cash at bank and on hand14,4522,452
86,13060,498
Creditors amounts falling due within one year5(33,542)(26,808)
Net current assets (liabilities)52,58833,690
Total assets less current liabilities52,58833,690
Net assets52,58833,690
Capital and reserves
Called up share capital100100
Profit and loss account52,48833,590
Shareholders' funds52,58833,690
The financial statements were approved and authorised for issue by the Board of Directors on 21 January 2025, and are signed on its behalf by:
OCHOA, Sharon
Director
Registered Company No. 13140803
PEAK BUILDING PROJECTS LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables61,32958,046
Amounts owed by associates and joint ventures / participating interests10,349-
Total71,67858,046
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security18,55314,707
Other creditors14,18710,700
Accrued liabilities and deferred income8021,401
Total33,54226,808
6.Provisions for liabilities