2024-04-01 2025-03-31 false No description of principal activity Capium Accounts Production 1.1 07846974 2024-04-01 2025-03-31 07846974 bus:FullAccounts 2024-04-01 2025-03-31 07846974 bus:Micro-entities 2024-04-01 2025-03-31 07846974 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07846974 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07846974 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07846974 2024-04-01 2025-03-31 07846974 2025-03-31 07846974 bus:RegisteredOffice 2024-04-01 2025-03-31 07846974 core:WithinOneYear 2025-03-31 07846974 core:AfterOneYear 2025-03-31 07846974 1 2024-04-01 2025-03-31 07846974 bus:Director1 2024-04-01 2025-03-31 07846974 bus:Director1 2025-03-31 07846974 bus:Director1 2023-04-01 2024-03-31 07846974 2023-04-01 07846974 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 07846974 2023-04-01 2024-03-31 07846974 2024-03-31 07846974 core:WithinOneYear 2024-03-31 07846974 core:AfterOneYear 2024-03-31 07846974 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 07846974 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 07846974 bus:OrdinaryShareClass1 2025-03-31 07846974 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 07846974 bus:OrdinaryShareClass1 2024-03-31 07846974 core:PlantMachinery 2024-04-01 2025-03-31 07846974 core:PlantMachinery 2025-03-31 07846974 core:PlantMachinery 2024-03-31 07846974 core:FurnitureFittings 2024-04-01 2025-03-31 07846974 core:FurnitureFittings 2025-03-31 07846974 core:FurnitureFittings 2024-03-31 07846974 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 07846974 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 07846974 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 07846974 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 07846974 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 07846974 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 07846974 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 07846974 core:Non-currentFinancialInstruments 2025-03-31 07846974 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 07846974
England and Wales

 

 

 


Unaudited Filleted Financial Statements


for the year ended 31 March 2025

for

PEAK DISTRICT VEHICLES LTD

Director Daniel Fell
Registered Number 07846974
Registered Office UNIT 7 ASTON INDUSTRIAL ESTATE
PARSONS LANE HOPE HOPE VALLEY
S33 6RB
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2025   2024
    £ £   £ £
Fixed assets   14,216      7,952 
Current assets 80,053      86,003   
Prepayments and accrued income 961      840   
Creditors: amount falling due within one year (42,553)     (16,560)  
Net current assets   38,461      70,283 
Total assets less current liabilities   52,677      78,235 
Creditors: amount falling due after more than one year   (6,806)     (10,194)
Net assets   45,871      68,041 
 

         
Capital and reserves   45,871      68,041 
 
NOTES TO THE ACCOUNTS

General Information
PEAK DISTRICT VEHICLES LTD is a private company, limited by shares, registered in England and Wales, registration number 07846974, registration address UNIT 7 ASTON INDUSTRIAL ESTATE, PARSONS LANE HOPE HOPE VALLEY, S33 6RB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 July 2025 and were signed by:


--------------------------------
Daniel Fell
Director
2