PEAK BUILDING CONSULTANTS LTD

Company Registration Number:
12237249 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

PEAK BUILDING CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PEAK BUILDING CONSULTANTS LTD

Company Information

for the Period Ended 31 October 2024




Registered office: Rose Cottage
Upper Street
Tingewick
Buckingham
England
MK18 4QF
Company Registration Number: 12237249 (England and Wales)

PEAK BUILDING CONSULTANTS LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 79,087 19,860
Total fixed assets: 79,087 19,860
Current assets
Debtors: 429,401 99,306
Cash at bank and in hand: 292,213 215,954
Total current assets: 721,614 315,260
Creditors: amounts falling due within one year: ( 380,986 ) ( 161,105 )
Net current assets (liabilities): 340,628 154,155
Total assets less current liabilities: 419,715 174,015
Total net assets (liabilities): 419,715 174,015

The notes form part of these financial statements

PEAK BUILDING CONSULTANTS LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 419,615 173,915
Shareholders funds: 419,715 174,015

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 July 2025
And Signed On Behalf Of The Board By:

Name: Paul Mason
Status: Director

The notes form part of these financial statements

PEAK BUILDING CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at 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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for the work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual, of each asset evenly over its expected useful life, as follows:

    Fixtures, fittings, tools and equipment - 25% reducing balance

PEAK BUILDING CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 6

PEAK BUILDING CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

PEAK BUILDING CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 34,185
Additions 70,058
Disposals -
Revaluations -
Transfers -
At 31 October 2024 104,243
Depreciation
At 01 November 2023 14,325
Charge for year 10,831
On disposals -
Other adjustments -
At 31 October 2024 25,156
Net book value
At 31 October 2024 79,087
At 31 October 2023 19,860