PEAKFLOW LIMITED

Company Registration Number:
02883882 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PEAKFLOW LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

PEAKFLOW LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,176,576 1,170,746
Total fixed assets: 1,176,576 1,170,746
Current assets
Debtors:   561,436 145,399
Cash at bank and in hand: 109,438 352,732
Total current assets: 670,874 498,131
Creditors: amounts falling due within one year:   (59,515) (56,391)
Net current assets (liabilities): 611,359 441,740
Total assets less current liabilities: 1,787,935 1,612,486
Total net assets (liabilities): 1,787,935 1,612,486
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,787,934 1,612,485
Shareholders funds: 1,787,935 1,612,486

The notes form part of these financial statements

PEAKFLOW LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 February 2025
and signed on behalf of the board by:

Name: Ms A D Perera
Status: Director

The notes form part of these financial statements

PEAKFLOW LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

'Annual depreciation of fixtures and fittings is calculated at 20% on reducing balance basis to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime.

PEAKFLOW LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

PEAKFLOW LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 1,212,876
Additions 12,588
At 31 December 2024 1,225,464
Depreciation
At 01 January 2024 42,130
Charge for year 6,758
At 31 December 2024 48,888
Net book value
At 31 December 2024 1,176,576
At 31 December 2023 1,170,746