Peak Hotel Limited

Registered number: 08880503

	2025	2024
	£	£
Fixed assets	15,947	9,149

Current assets	165,465	133,664
Prepayments and accrued income	2,300	4,883
Creditors: Amounts Falling Due Within One Year	(121,083 )	(95,441 )

NET CURRENT ASSETS	46,682	43,106

TOTAL ASSETS LESS CURRENT LIABILITIES	62,629	52,255

Creditors: Amounts Falling Due After More Than One Year	-	(35,294 )
Accruals and deferred income	(1,692 )	(16,900 )

NET ASSETS	60,937	61

CAPITAL AND RESERVES	60,937	61

Notes

1. General Information

Peak Hotel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08880503 . The registered office is Anchor Inn Washhouse Bottom, Tideswell, Buxton, SK17 8RB.

2. Average Number of Employees

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

For the year ending 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Ellison

Director

28/11/2025