REGISTERED NUMBER: 04217553 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Peak Business Strategies Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M Tumblety

Ms M Tumblety-Brown

K Tumblety-Brown

REGISTERED OFFICE:

5 Chalk Farm Close

Norton Malreward

Pensford

Bristol

BS39 4HQ

REGISTERED NUMBER:

04217553 (England and Wales)

ACCOUNTANTS:

Underwood Lamb Professional Services Ltd

Ground Floor, The Old Barn

Lady Farm

Chelwood

Bristol

BS39 4NN

FIXED ASSETS

Tangible assets

4

289

705

CURRENT ASSETS

Debtors

5

33,450

99,459

Cash at bank

179,125

179,935

212,575

279,394

CREDITORS

Amounts falling due within one year

6

28,751

66,960

NET CURRENT ASSETS

183,824

212,434

TOTAL ASSETS LESS CURRENT LIABILITIES

184,113

213,139

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

7

184,013

213,039

SHAREHOLDERS' FUNDS

184,113

213,139

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 13 November 2025 and were signed on its behalf by:

M Tumblety - Director

1.	STATUTORY INFORMATION

Peak Business Strategies Ltd 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.

Tangible fixed assets

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

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

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.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

5,743

23,070

28,813

DEPRECIATION

At 1 April 2024

5,740

22,368

28,108

Charge for year

-

416

416

At 31 March 2025

5,740

22,784

28,524

NET BOOK VALUE

At 31 March 2025

3

286

289

At 31 March 2024

3

702

705

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

33,450

99,459

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

5,593

4,207

Taxation and social security

11,778

51,402

Other creditors

11,380

11,351

28,751

66,960

7.

RESERVES

Retained

earnings

£

At 1 April 2024

213,039

Deficit for the year

(2,026

)

Dividends

(27,000

)

At 31 March 2025

184,013

8.	RELATED PARTY DISCLOSURES

During the year the company charged costs of £19,584 (2024 - £82,676) to Assurity Solutions Ltd a company in which Mr Tumblety is a director/shareholder. These costs have been passed on at cost to Assurity Solutions Ltd and provision is made in these accounts for the full amount. As at 31.03.25 Assurity Solutions Ltd owed £753 (2024 - £40,754) to Peak Business Strategies Ltd.

Assurity Solutions Ltd also provided services to Peak Business Strategies Ltd during the year to the sum of £3,144 (2024 - £6,291). As at 31.03.25 Assurity Solutions Ltd was owed £1,338 (2024 - £3,268) by Peak Business Strategies Ltd.

The two companies also had an intercompany loan arrangement and as at 31.03.25 the company owed £5,394 (2024 - £5,394) to Assurity Solutions Ltd.

9.	ULTIMATE CONTROLLING PARTY

The controlling party is M Tumblety.