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REGISTERED NUMBER: 08994161 (England and Wales)



Unaudited Financial Statements

for the Year Ended 30th April 2024

for

Peak Processing Limited

Peak Processing Limited (Registered number: 08994161)






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 Processing Limited

Company Information
for the Year Ended 30th April 2024







DIRECTOR: S J Lloyd





REGISTERED OFFICE: 24 Norwich Road
Wroxham
Norwich
NR12 8RX





REGISTERED NUMBER: 08994161 (England and Wales)





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

Peak Processing Limited (Registered number: 08994161)

Abridged Balance Sheet
30th April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 751,196 342,790

CURRENT ASSETS
Debtors 681,196 680,723
Cash at bank 285,689 668,845
966,885 1,349,568
CREDITORS
Amounts falling due within one year 384,661 431,656
NET CURRENT ASSETS 582,224 917,912
TOTAL ASSETS LESS CURRENT LIABILITIES 1,333,420 1,260,702

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,333,320 1,260,602
SHAREHOLDERS' FUNDS 1,333,420 1,260,702

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 31st January 2025 and were signed by:





S J Lloyd - Director


Peak Processing Limited (Registered number: 08994161)

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

1. STATUTORY INFORMATION

Peak Processing Limited 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.
Motor vehicles - 20% on cost
Computer equipment - 33.33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 13 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st May 2023 585,375
Additions 541,322
At 30th April 2024 1,126,697
DEPRECIATION
At 1st May 2023 242,585
Charge for year 132,916
At 30th April 2024 375,501
NET BOOK VALUE
At 30th April 2024 751,196
At 30th April 2023 342,790

5. RELATED PARTY DISCLOSURES

Included in Creditors at the year ended 30.04.24 is £9,144 owing to Peak46 Ltd.

Included in Creditors at the year ended 30.04.24 is £28,500 owing to Soft SVCS Ltd.