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REGISTERED NUMBER: 07365803 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2024

FOR

PEAK 19 LIMITED

PEAK 19 LIMITED (REGISTERED NUMBER: 07365803)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PEAK 19 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2024







DIRECTOR: T R M Phipps





REGISTERED OFFICE: First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD





REGISTERED NUMBER: 07365803 (England and Wales)






PEAK 19 LIMITED (REGISTERED NUMBER: 07365803)

BALANCE SHEET
30TH SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,312 16,503

CURRENT ASSETS
Debtors 5 2,773 10,856
Cash at bank 70,730 179,990
73,503 190,846
CREDITORS
Amounts falling due within one year 6 196,492 189,905
NET CURRENT (LIABILITIES)/ASSETS (122,989 ) 941
TOTAL ASSETS LESS CURRENT
LIABILITIES

(110,677

)

17,444

CREDITORS
Amounts falling due after more than one year 7 4,396 10,853
NET (LIABILITIES)/ASSETS (115,073 ) 6,591

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (115,074 ) 6,590
SHAREHOLDERS' FUNDS (115,073 ) 6,591

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 19 LIMITED (REGISTERED NUMBER: 07365803)

BALANCE SHEET - continued
30TH SEPTEMBER 2024


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 11th August 2025 and were signed by:





T R M Phipps - Director


PEAK 19 LIMITED (REGISTERED NUMBER: 07365803)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024


1. STATUTORY INFORMATION

Peak 19 Limited 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.

The company meets its day to day working capital requirements through the support of its director. The director has confirmed that this support will continue to be made available for the foreseeable future

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost and 20% on reducing balance

Taxation
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

PEAK 19 LIMITED (REGISTERED NUMBER: 07365803)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st October 2023
and 30th September 2024 33,335
DEPRECIATION
At 1st October 2023 16,832
Charge for year 4,191
At 30th September 2024 21,023
NET BOOK VALUE
At 30th September 2024 12,312
At 30th September 2023 16,503

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2,773 10,856

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,458 6,298
Trade creditors - 3,081
Taxation and social security 4,738 13,341
Other creditors 185,296 167,185
196,492 189,905

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 4,396 10,853