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Registered number: 09846934

Peak Studio Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Peak Studio Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

W Howe

J Howe ( Resigned 18 April 2018)

REGISTERED OFFICE

12 Leyfield Road

Sheffield

S17 3EE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09846934

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Peak Studio Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Peak Studio Limited

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		2				24,434				16,748
CURRENT ASSETS
Cash at bank and in hand				2,030				4,547
				2,030				4,547
CREDITORS: Amounts falling due within one year		3		144,925				105,695
NET CURRENT LIABILITIES						(142,895)				(101,148)
TOTAL ASSETS LESS CURRENT LIABILITIES						(118,461)				(84,400)
CREDITORS: Amounts falling due after more than one year		4				5,113				7,712
NET LIABILITIES						(123,574)				(92,112)
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						(123,674)				(92,212)
SHAREHOLDERS' FUNDS						(123,574)				(92,112)
For the year ending 31/12/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/09/2025 and signed on their behalf by
.............................
W Howe
Director

Peak Studio Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern

These financial statements have been prepared on the going concern basis with the continued support of the director.

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

2. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/01/2024		43,226		43,226
Additions		15,830		15,830
At 31/12/2024		59,056		59,056
Depreciation
At 01/01/2024		26,478		26,478
For the year		8,144		8,144
At 31/12/2024		34,622		34,622
Net Book Amounts
At 31/12/2024		24,434		24,434
At 31/12/2023		16,748		16,748

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
Directors current account				140,235		101,035
Bank Loan				4,000		4,000
Accruals				690		660
				144,925		105,695

Peak Studio Limited

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2024		2023
				£		£
Bank loans (unsecured) >1yr				5,113		7,712
				5,113		7,712

5. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				1		1

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100