| Peak Commercial Properties Limited |
| Registered Number:01489125 |
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2024
Peak Commercial Properties Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Peak Commercial Properties Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
6,342
10,093
2
3
3,014,403
3,014,403
3,020,745
3,024,496
| Trade and other receivables |
48,485
31,353
4
294,026
| Cash and cash equivalents |
418,785
450,138
342,511
| Trade and other payables: amounts falling due within one |
| year |
(33,908)
(86,674)
5
308,603
363,464
Net current assets
| Total assets less current liabilities |
3,384,209
3,333,099
(1,918)
(1,918)
| Provisions for liabilities |
3,382,291
Net assets
3,331,181
200
200
2,674,900
2,674,900
707,191
656,081
3,382,291
3,331,181
Shareholders' funds
| For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 20 May 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 August 2024
Peak Commercial Properties Limited
Notes to the Financial Statements
Statutory Information
| Peak Commercial Properties Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 01489125. |
| Principal place of business: |
Mill Farm
Mill Lane, Millthorpe
Dronfield
S18 7WL
Unit 5 Riverside Business Park
Buxton Road
Bakewell
DE45 1GS
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Investment property
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 31 August 2024
Peak Commercial Properties Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
17,209
9,709
7,500
7,500
9,709
17,209
| Provision for depreciation and impairment |
7,116
5,616
1,500
Charge for year
3,751
2,251
1,500
10,867
7,867
3,000
4,500
1,842
6,342
6,000
4,093
10,093
3,014,403
3,014,403
3,014,403
3,014,403
| 4. Trade and other receivables |
2023
2024
13,762
11,956
17,591
36,529
48,485
31,353
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For the year ended 31 August 2024
Peak Commercial Properties Limited
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
16,236
1,708
| Taxation and social security |
15,912
1,746
54,526
30,454
86,674
33,908
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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