Peak Contracting Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11759344

Peak Contracting Limited

Filleted Unaudited Financial Statements

31 March 2025

Peak Contracting Limited

Financial Statements

Year Ended 31 March 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Peak Contracting Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		68,836	49,282
		--------	--------

Current assets		524,487	309,622

Creditors: amounts falling due within one year	119,339	128,468
	---------	---------
Net Current Assets	405,148	181,154
	---------	---------
Total Assets Less Current Liabilities	473,984	230,436

Accruals and deferred income	1,045	1,045
	---------	---------
	472,939	229,391
	---------	---------

Capital and reserves	472,939	229,391
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).

2. Director's advances, credits and guarantees

There are no director's advances, credits or guarantees requiring disclosure.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 October 2025 , and are signed on behalf of the board by:

Mr C Clarke
Director

Company registration number: 11759344

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91 - 97 Saltergate, Chesterfield, Derbyshire, S40 1LA, UK.