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REGISTERED NUMBER: 14970852 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Peak Climate Services Limited

| Peak Climate Services Limited (Registered number: 14970852) |

Contents of the Financial Statements

for the Year Ended 30 April 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Peak Climate Services Limited |

Company Information

for the Year Ended 30 April 2025

| DIRECTORS: | S A Glass

| J T Hardy

| B Walker

| REGISTERED OFFICE: | LKH Estate

| Tickhill Road

| Balby

| Doncaster

| South Yorkshire

| DN4 8QG

| REGISTERED NUMBER: | 14970852 (England and Wales)

| Peak Climate Services Limited (Registered number: 14970852) |

Balance Sheet

30 April 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,467 |  | - |  |

CURRENT ASSETS

Stocks | 8,500 |  | 30,888 |  |

Debtors | 5 | 98,141 |  | 42,640 |  |

Cash at bank | 77,826 |  | 23,217 |  |

184,467 |  | 96,745 |  |

CREDITORS

Amounts falling due within one year | 6 | 100,826 |  | 61,211 |  |

NET CURRENT ASSETS | 83,641 |  | 35,534 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 85,108 |  | 35,534 |  |

PROVISIONS FOR LIABILITIES | 367 |  | - |  |

NET ASSETS | 84,741 |  | 35,534 |  |

CAPITAL AND RESERVES

Called up share capital | 30,000 |  | 30,000 |  |

Retained earnings | 54,741 |  | 5,534 |  |

84,741 |  | 35,534 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Peak Climate Services Limited (Registered number: 14970852) |

Balance Sheet - continued

30 April 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2025 and were signed on its behalf by:

S A Glass - Director | B Walker - Director

J T Hardy - Director

| Peak Climate Services Limited (Registered number: 14970852) |

Notes to the Financial Statements

for the Year Ended 30 April 2025

1. | STATUTORY INFORMATION

| Peak Climate Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Revenue in respect of construction contracts is recognised as the company performs its obligations and when the outcome of the transaction can be estimated reliably. The company is able to reliably estimate the outcome of a construction contract when all of the following conditions are satisfied:

| - the amount of revenue can be measured reliably;

| - it is probable that the economic benefits associated with the transaction will flow to the entity;

| - the stage of completion of the transaction at the end of the reporting period can be measured reliably; and

| - the costs incurred for the transaction and the costs to complete the transaction can be measured reliably.

| Where the company renders invoices in advance of work performed, the sale is deferred in the balance sheet as deferred income and is presented within creditors falling due within one year until the revenue recognition criteria in FRS 102, Section 23 Revenue is met.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Peak Climate Services Limited (Registered number: 14970852) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

2. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company makes employer pension contributions to employee pension schemes, and complies with auto enrolment legislation.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - NIL ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| Additions | 1,565 |  |

| At 30 April 2025 | 1,565 |  |

| DEPRECIATION

| Charge for year | 98 |  |

| At 30 April 2025 | 98 |  |

| NET BOOK VALUE

| At 30 April 2025 | 1,467 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 64,647 |  | 21,377 |  |

| Amounts recoverable

| on contracts | 2,377 |  | - |  |

| Other debtors | 31,117 |  | 21,263 |  |

98,141 |  | 42,640 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 62,684 |  | 46,145 |  |

| Amounts owed to group undertakings | 10,200 |  | 10,200 |  |

| Taxation and social security | 18,809 |  | 1,373 |  |

| Other creditors | 9,133 |  | 3,493 |  |

100,826 |  | 61,211 |  |

| Peak Climate Services Limited (Registered number: 14970852) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

7. | RELATED PARTY DISCLOSURES

| Peak Mechanical Services Limited

| A company in which Mr S Glass and Mr B Walker are directors.

| Monies were loaned from this company on an interest free basis.

| The balance owing and reflected in other creditors at 30th April 2025: £600, (2024: £2,294).

8. | ULTIMATE CONTROLLING PARTY

| The company is controlled by Peak Group of Companies Limited.

| This company loaned monies to Peak Climate Services Limited interest free.

| The balance at 30th April 2025 and reflected in current liabilities is £10,200, (2024: £10,200).