Twin Peaks Real Estate Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 11178284

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	8,844		8,844
Investments	5	30,000		30,000
Cash at bank and in hand		1,083		-

		39,927		38,844
Creditors: Amounts Falling Due Within One Year	6	(40,583 )		(37,805 )

NET CURRENT ASSETS (LIABILITIES)			(656 )		1,039

TOTAL ASSETS LESS CURRENT LIABILITIES			(656 )		1,039

NET (LIABILITIES)/ASSETS			(656 )		1,039

CAPITAL AND RESERVES
Called up share capital	7		100		100
Income Statement			(756 )		939

SHAREHOLDERS' FUNDS			(656)		1,039

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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Ms Anne Charlotte Sandberg

Director

30 September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Twin Peaks Real Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11178284 . The registered office is Unit 1c Eagle Industrial Estate, Church Green, Witney, Oxfordshire, OX28 4YR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	8,844	8,844

5. Current Asset Investments

	2025	2024
	£	£
Unlisted investments	30,000	30,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	39,759	37,056
Taxation and social security	824	749

	40,583	37,805

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Controlling Party

The company is controlled by its directors.