Company Accounts and Tax Online 13612947 Board of Directors 1.10.24 30.9.25 30.9.25 false iso4217:GBP xbrli:pure 13612947 2023-10-01 2024-09-30 13612947 2025-09-30 13612947 2024-10-01 2025-09-30 13612947 2024-09-30 13612947 countries:EnglandWales 2024-10-01 2025-09-30 13612947 curr:PoundSterling 2024-10-01 2025-09-30 13612947 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13612947 uk-bus:Micro-entities 2024-10-01 2025-09-30 13612947 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13612947 uk-bus:FullAccounts 2024-10-01 2025-09-30 13612947 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 13612947 uk-bus:Director1 2024-10-01 2025-09-30 13612947 uk-bus:Director1 2024-10-01 13612947 uk-bus:Director1 2025-09-30 13612947 core:AfterOneYear 2025-09-30 13612947 core:AfterOneYear 2024-09-30 13612947 core:WithinOneYear 2025-09-30 13612947 core:WithinOneYear 2024-09-30 13612947 core:WithinOneYear 2024-10-01 2025-09-30 13612947 core:AfterOneYear 2025-09-30 13612947 core:AfterOneYear 2024-09-30 13612947 core:AfterOneYear 2024-10-01 2025-09-30 13612947 core:ShareCapital 2025-09-30 13612947 core:ShareCapital 2024-09-30 13612947 core:RevaluationReserve 2025-09-30 13612947 core:RevaluationReserve 2024-09-30 13612947 core:RetainedEarningsAccumulatedLosses 2025-09-30 13612947 core:RetainedEarningsAccumulatedLosses 2024-09-30 13612947 1 2024-10-01 2025-09-30

# PEAK HEAT LIMITED

## Company Registration Number:
13612947 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# PEAK HEAT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# PEAK HEAT LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Jonathan Young
Registered office: |  | 11 Quartz Drive Buxton England SK17 9GD
Company Registration Number: |  | 13612947 (England and Wales)

# PEAK HEAT LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: |  | 2,220
Current assets: | 389 | 426
Creditors: amounts falling due within one year: | ( 2,169 ) | ( 2,959 )
Net current assets (liabilities): | ( 1,780 ) | ( 2,533 )
Total assets less current liabilities: | ( 1,780 ) | ( 313 )
Total net assets (liabilities): | ( 1,780 ) | ( 313 )
Capital and reserves: | ( 1,780 ) | ( 313 )

# PEAK HEAT LIMITED

## Balance sheet continued

For the year ending 30 September 2025 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 14 October 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Young
Status: Director

The notes form part of these financial statements

# PEAK HEAT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# PEAK HEAT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No