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Company Registration No. 11783676 (England and Wales)
COALEY PEAK LTD Unaudited accounts for the year ended 31 January 2025
COALEY PEAK LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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COALEY PEAK LTD Company Information for the year ended 31 January 2025
Director
Stephen GRINDLEY
Company Number
11783676 (England and Wales)
Registered Office
The Limes Bayshill Road Cheltenham GL50 3AW
Accountants
The Accounting Studio Digital Limited 23 Downscroft Gardens Hedge End Southampton Hampshire SO30 4RR
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of COALEY PEAK LTD for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of COALEY PEAK LTD for the year ended 31 January 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of COALEY PEAK LTD, as a body, in accordance with the terms of our engagement letter dated 27 January 2019. Our work has been undertaken solely to prepare for your approval the accounts of COALEY PEAK LTD and state those matters that we have agreed to state to the Board of Directors of COALEY PEAK LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than COALEY PEAK LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that COALEY PEAK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of COALEY PEAK LTD. You consider that COALEY PEAK LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of COALEY PEAK LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
The Accounting Studio Digital Limited Chartered Accountants 23 Downscroft Gardens Hedge End Southampton Hampshire SO30 4RR 9 April 2025
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COALEY PEAK LTD Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
4,984
5,597
Current assets
366,458
366,621
Creditors: amounts falling due within one year
(16,230)
(47,111)
Net current assets
350,228
319,510
Total assets less current liabilities
355,212
325,107
Creditors: amounts falling due after more than one year
(23,208)
(26,565)
Net assets
332,004
298,542
Capital and reserves
332,004
298,542
NOTES TO THE ACCOUNTS
1 Statutory information
COALEY PEAK LTD is a private company, limited by shares, registered in England and Wales, registration number 11783676. The registered office is The Limes, Bayshill Road, Cheltenham, GL50 3AW.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 October 2025
Stephen GRINDLEY Director Company Registration No. 11783676
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