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Company Registration No. 9818042 (England and Wales)
PEAKE MANAGEMENT SERVICES LIMITED Unaudited accounts for the year ended 31 October 2024
PEAKE MANAGEMENT SERVICES LIMITED Unaudited accounts Contents
Page
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PEAKE MANAGEMENT SERVICES LIMITED Company Information for the year ended 31 October 2024
Director
Mr K Peake
Company Number
9818042 (England and Wales)
Registered Office
EXCHANGE HOUSE, WYMONDHAM ROAD ASHWELLTHORPE NORWICH NR16 1EN
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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PEAKE MANAGEMENT SERVICES LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,842 
52,670 
Current assets
Debtors
- 
7,096 
Cash at bank and in hand
20,712 
11,552 
20,712 
18,648 
Creditors: amounts falling due within one year
(16,807)
(21,933)
Net current assets/(liabilities)
3,905 
(3,285)
Total assets less current liabilities
46,747 
49,385 
Creditors: amounts falling due after more than one year
- 
(4,075)
Net assets
46,747 
45,310 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
46,746 
45,309 
Shareholders' funds
46,747 
45,310 
For the year ending 31 October 2024 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 17 January 2025 and were signed on its behalf by
Mr K Peake Director Company Registration No. 9818042
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PEAKE MANAGEMENT SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
PEAKE MANAGEMENT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9818042. The registered office is EXCHANGE HOUSE, WYMONDHAM ROAD, ASHWELLTHORPE, NORWICH, NR16 1EN.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
3,150 
62,255 
1,299 
66,704 
Additions
- 
- 
810 
810 
At 31 October 2024
3,150 
62,255 
2,109 
67,514 
Depreciation
At 1 November 2023
630 
12,451 
953 
14,034 
Charge for the year
504 
9,961 
173 
10,638 
At 31 October 2024
1,134 
22,412 
1,126 
24,672 
Net book value
At 31 October 2024
2,016 
39,843 
983 
42,842 
At 31 October 2023
2,520 
49,804 
346 
52,670 
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PEAKE MANAGEMENT SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
7,096 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,192 
1,298 
Loans from directors
8,000 
20,000 
Accruals
615 
635 
16,807 
21,933 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
4,075 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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