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Registration number: 10851057

Hidden Peak Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Hidden Peak Ltd

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

2

 

Hidden Peak Ltd

(Registration number: 10851057)
Statement of Financial Position as at 31 July 2024

2024
£

2023
£

Fixed assets

1,454,799

1,461,489

Current assets

23,730

17,135

Prepayments and accrued income

1,915

1,825

Creditors: Amounts falling due within one year

(1,256,740)

(1,306,305)

Net current liabilities

(1,231,095)

(1,287,345)

Total assets less current liabilities

223,704

174,144

Creditors: Amounts falling due after more than one year

(9,485)

(9,485)

Accruals and deferred income

(321,077)

(247,016)

 

(106,858)

(82,357)

Capital and reserves

(106,858)

(82,357)

 

Hidden Peak Ltd

(Registration number: 10851057)
Statement of Financial Position as at 31 July 2024

1

General information

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

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, England.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Related party transactions

Included within current liabilities is a balance of £1,220,000 in respect of loans from the directors as below.
The loans are repayable on demand. Interest is being accrued on the loan balances at a rate of 6% per annum.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 April 2025 and signed on its behalf by:
 

.........................................
A J Murphie
Director

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Income Statement.