Registration number: 13181979

Peak Projects and Development Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Peak Projects and Development Ltd

Company Information

Director

Mr R Northover

Registered office

43 Forest View Road East Grinstead West Sussex RH19 4AW

Accountants

DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Peak Projects and Development Ltd

(Registration number: 13181979)
Balance Sheet as at 28 February 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	-	2,032
Current assets
Debtors	5	68,082	64,495
Cash at bank and in hand		2,739	6,156
		70,821	70,651
Creditors: Amounts falling due within one year	6	(109,711)	(107,580)
Net current liabilities		(38,890)	(36,929)
Net liabilities		(38,890)	(34,897)
Capital and reserves
Called up share capital		1	1
Retained earnings		(38,891)	(34,898)
Shareholders' deficit		(38,890)	(34,897)

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 April 2025
 

......................................... Mr R Northover Director

Peak Projects and Development Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
43 Forest View Road
East Grinstead
West Sussex
RH19 4AW

These financial statements were authorised for issue by the director on 6 April 2025.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	25% on Reducing balance

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Peak Projects and Development Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

4	Tangible assets

	Plant and machinery £	Total £
Cost or valuation
At 1 March 2024	3,940	3,940
Disposals	(3,940)	(3,940)
At 28 February 2025	-	-
Depreciation
At 1 March 2024	1,908	1,908
Charge for the year	508	508
Eliminated on disposal	(2,416)	(2,416)
At 28 February 2025	-	-
Carrying amount
At 28 February 2025	-	-
At 29 February 2024	2,032	2,032

5

Debtors

Current	2025 £	2024 £
Other debtors	68,082	64,495
	68,082	64,495

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	360	37,111
Taxation and social security	66,613	43,625
Other creditors	42,738	26,844
	109,711	107,580