PEAK COMPANY LIMITED

Company Registration Number:
NI037428 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

PEAK COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PEAK COMPANY LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Oonagh Clarke
Aidan Clarke
Registered office: 23
The Links
Portrush
Co Antrim
BT56 8SX
Company Registration Number: NI037428 (Northern Ireland)

PEAK COMPANY LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Managing a property

Political and charitable donations

None

Company policy on the employment of disabled persons

Not applicable

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Oonagh Clarke
Aidan Clarke

This report was approved by the board of directors on 28 August 2025
And Signed On Behalf Of The Board By:

Name: Aidan Clarke
Status: Director

PEAK COMPANY LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 5,000 5,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,180 ) ( 2,481 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,980 ) ( 1,980 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 840 539

PEAK COMPANY LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 49,508 51,488
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,241 ) ( 864 )
Net current assets (liabilities): ( 1,241 ) ( 864 )
Total assets less current liabilities: 48,267 50,624
Creditors: amounts falling due after more than one year: ( 105,403 ) ( 108,776 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 57,136 ) ( 58,152 )
Capital and reserves: ( 57,136 ) ( 58,152 )

PEAK COMPANY LIMITED

Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2025
And Signed On Behalf Of The Board By:

Name: Aidan Clarke
Status: Director

The notes form part of these financial statements

PEAK COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 0

PEAK COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No