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
PEAKE MANAGEMENT SERVICES LIMITED
Company Information
for the year ended 31 October 2024
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
PEAKE MANAGEMENT SERVICES LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
42,842
52,670
Cash at bank and in hand
20,712
11,552
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)
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
PEAKE MANAGEMENT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 October 2024
3,150
62,255
2,109
67,514
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
At 31 October 2024
2,016
39,843
983
42,842
At 31 October 2023
2,520
49,804
346
52,670
PEAKE MANAGEMENT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
4,075
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).