Companies House 2024-09-01 2025-08-31 false NI640330 2025-08-31 NI640330 2024-09-01 2025-08-31 NI640330 2023-09-01 2024-08-31 NI640330 uk-bus:Director1 2024-09-01 2025-08-31 NI640330 uk-bus:Director2 2024-09-01 2025-08-31 NI640330 2024-09-01 2025-08-31 NI640330 uk-bus:Micro-entities 2024-09-01 2025-08-31 NI640330 uk-bus:FullAccounts 2024-09-01 2025-08-31 NI640330 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI640330 2024-08-31 NI640330 uk-core:WithinOneYear 2025-08-31 NI640330 uk-core:WithinOneYear 2024-08-31 NI640330 uk-core:AfterOneYear 2025-08-31 NI640330 1 2024-09-01 2025-08-31 NI640330 2 2024-09-01 2025-08-31 NI640330 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number NI640330

ATELIER PEAKE LTD

Micro-entity Accounts

31 August 2025

## ATELIER PEAKE LTD Registered Number NI640330

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 2,956 | 3,946
Current Assets |  | 611,320 | 522,128
Creditors: amounts falling due within one year |  | (46,802) | (53,268)
Net current assets (liabilities) |  | 564,518 | 468,860
Total assets less current liabilities |  | 567,474 | 472,806
Accruals and deferred income |  | (1,400) | (2,676)
Total net assets (liabilities) |  | 566,074 | 470,130
Capital and reserves |  | 566,074 | 470,130

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 November 2025

And signed on their behalf by:
Nigel Peake, Director

## ATELIER PEAKE LTD Registered Number NI640330

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1