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REGISTERED NUMBER: 10084636 (England and Wales)




















Financial Statements

for the Year Ended 31 March 2025

for

PEAK PROPERTY OPTIONS LTD

PEAK PROPERTY OPTIONS LTD (REGISTERED NUMBER: 10084636)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PEAK PROPERTY OPTIONS LTD

Company Information
for the Year Ended 31 March 2025







DIRECTORS: M A J Walsh
J W Kavanagh





REGISTERED OFFICE: 143 Station Road
Hampton
Middlesex
TW12 2AL





REGISTERED NUMBER: 10084636 (England and Wales)





ACCOUNTANTS: Alvis & Company (Accountants) Limited
143 Station Road
Hampton
Middlesex
TW12 2AL

PEAK PROPERTY OPTIONS LTD (REGISTERED NUMBER: 10084636)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Investment property 5 134,000 134,000
134,000 134,000

CURRENT ASSETS
Debtors 6 126 519
Cash at bank 3,775 3,907
3,901 4,426
CREDITORS
Amounts falling due within one year 7 (67,717 ) (66,669 )
NET CURRENT LIABILITIES (63,816 ) (62,243 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,184

71,757

PROVISIONS FOR LIABILITIES (18,990 ) (18,990 )
NET ASSETS 51,194 52,767

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 51,094 52,667
SHAREHOLDERS' FUNDS 51,194 52,767

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

PEAK PROPERTY OPTIONS LTD (REGISTERED NUMBER: 10084636)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by:




J W Kavanagh - Director



M A J Walsh - Director


PEAK PROPERTY OPTIONS LTD (REGISTERED NUMBER: 10084636)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Peak Property Options Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Know How are being amortised evenly over their estimated useful life of five years.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

PEAK PROPERTY OPTIONS LTD (REGISTERED NUMBER: 10084636)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2024
and 31 March 2025 18,428
AMORTISATION
At 1 April 2024
and 31 March 2025 18,428
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024
and 31 March 2025 134,000
NET BOOK VALUE
At 31 March 2025 134,000
At 31 March 2024 134,000

Fair value at 31 March 2025 is represented by:
£   
Valuation in 2018 11,960
Valuation in 2023 15,000
Valuation in 2024 49,000
Cost 58,040
134,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 126 519

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security - 612
Other creditors 67,717 66,057
67,717 66,669

PEAK PROPERTY OPTIONS LTD (REGISTERED NUMBER: 10084636)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
100 100

9. RESERVES
Retained
earnings
£   

At 1 April 2024 52,667
Deficit for the year (1,573 )
At 31 March 2025 51,094

The reserves include £56,970 that is not distributable as it relates to the net of tax revaluation of an investment property

10. GOING CONCERN

The Directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis in preparing the annual financial statements.