REGISTERED NUMBER: 12702753 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th June 2025

for

High Peak Comps Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C G Edwards

REGISTERED OFFICE:

6 Manchester Road

Buxton

United Kingdom

Derbyshire

SK17 6SB

REGISTERED NUMBER:

12702753 (England and Wales)

ACCOUNTANTS:

Laytons

Chartered Accountants

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

FIXED ASSETS

Tangible assets

4

138,089

10,304

CURRENT ASSETS

Stocks

26,700

79,980

Debtors

5

1,031,510

460,500

Cash at bank

224,443

314,422

1,282,653

854,902

CREDITORS

Amounts falling due within one year

74,582

253,798

NET CURRENT ASSETS

1,208,071

601,104

TOTAL ASSETS LESS CURRENT LIABILITIES

1,346,160

611,408

CREDITORS

Amounts falling due after more than one year

48,699

6,619

NET ASSETS

1,297,461

604,789

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

1,297,460

604,788

1,297,461

604,789

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2025 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.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th June 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

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

C G Edwards - Director

1.	STATUTORY INFORMATION

High Peak Comps 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.

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.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st July 2024

14,034

Additions

146,676

At 30th June 2025

160,710

DEPRECIATION

At 1st July 2024

3,730

Charge for year

18,891

At 30th June 2025

22,621

NET BOOK VALUE

At 30th June 2025

138,089

At 30th June 2024

10,304

5.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.6.25

30.6.24

£

£

Other debtors

1,031,510

460,500

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the end of the period, the company owed the director £77 (2024: £217). This loan is interest free a payable on demand.