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Company Registration No. 14496170 (England and Wales)
Peak Park Retreats Limited Unaudited accounts for the year ended 30 November 2024
Peak Park Retreats Limited Unaudited accounts Contents
Page
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Peak Park Retreats Limited Company Information for the year ended 30 November 2024
Director
Clare Elizabeth Dawson
Company Number
14496170 (England and Wales)
Registered Office
18 Chadvil Road Cheadle Stockport Greater Manchester SK8 1NX
Accountants
Andrew B Sharkey Ltd Jasmine Cottage Rowland Bakewell Derbyshire DE45 1NR
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Peak Park Retreats Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,114 
2,643 
Investment property
291,756 
291,756 
293,870 
294,399 
Current assets
Debtors
140 
- 
Cash at bank and in hand
14,035 
7,230 
14,175 
7,230 
Creditors: amounts falling due within one year
(102,047)
(101,720)
Net current liabilities
(87,872)
(94,490)
Total assets less current liabilities
205,998 
199,909 
Creditors: amounts falling due after more than one year
(203,782)
(203,782)
Net assets/(liabilities)
2,216 
(3,873)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,215 
(3,874)
Shareholders' funds
2,216 
(3,873)
For the year ending 30 November 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 her 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 5 February 2025 and were signed on its behalf by
Clare Elizabeth Dawson Director Company Registration No. 14496170
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Peak Park Retreats Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Peak Park Retreats Limited is a private company, limited by shares, registered in England and Wales, registration number 14496170. The registered office and principal place of business is 18 Chadvil Road, Cheadle, Stockport, Greater Manchester, SK8 1NX.
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
Fixtures & fittings
20% reducing balance
Investment property
Investment property is included at cost. Realised gains are recognised in the income statement when the property is sold.
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Peak Park Retreats Limited Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
3,304 
At 30 November 2024
3,304 
Depreciation
At 1 December 2023
661 
Charge for the year
529 
At 30 November 2024
1,190 
Net book value
At 30 November 2024
2,114 
At 30 November 2023
2,643 
5
Investment property
2024 
£ 
Fair value at 1 December 2023
291,756 
At 30 November 2024
291,756 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
140 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
24 
- 
Loans from directors
102,023 
101,720 
102,047 
101,720 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
203,782 
203,782 
Aggregate of amounts that fall due for payment after five years
203,782 
203,782 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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