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Registered number: 10066461
Peakfield Consultancy Ltd
Financial Statements
For The Year Ended 31 March 2025
Leathley & Co - Whaley Bridge Office
1 Market Street
Whaley Bridge
High Peak
Derbyshire
SK23 7AA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10066461
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 458 538
458 538
CURRENT ASSETS
Debtors 5 - 5,188
Cash at bank and in hand 35 664
35 5,852
Creditors: Amounts Falling Due Within One Year 6 (17,718 ) (21,544 )
NET CURRENT ASSETS (LIABILITIES) (17,683 ) (15,692 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,225 ) (15,154 )
NET LIABILITIES (17,225 ) (15,154 )
CAPITAL AND RESERVES
Called up share capital 7 200 200
Profit and Loss Account (17,425 ) (15,354 )
SHAREHOLDERS' FUNDS (17,225) (15,154)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Lauralee Doughty
Director
13/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Peakfield Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10066461 . The registered office is 35 Lower Lane, Chinley, High Peak, Derbyshire, SK23 6BE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15
Computer Equipment 15
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 1,427
As at 31 March 2025 1,427
Depreciation
As at 1 April 2024 889
Provided during the period 80
As at 31 March 2025 969
Net Book Value
As at 31 March 2025 458
As at 1 April 2024 538
5. Debtors
2025 2024
£ £
Due within one year
VAT - 5,188
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 -
Other creditors - (246 )
Accruals and deferred income 201 201
Director's loan account 17,516 21,589
17,718 21,544
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 200 200
Page 3