Peak Ndt Group Co Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 10017567

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,232,567		1,237,067

			1,232,567		1,237,067
CURRENT ASSETS
Debtors	5	13,120		4,000
Cash at bank and in hand		668		12,234

		13,788		16,234
Creditors: Amounts Falling Due Within One Year	6	(745 )		(745 )

NET CURRENT ASSETS (LIABILITIES)			13,043		15,489

TOTAL ASSETS LESS CURRENT LIABILITIES			1,245,610		1,252,556

NET ASSETS			1,245,610		1,252,556

CAPITAL AND RESERVES
Called up share capital	7		4,500		4,500
Income Statement			1,241,110		1,248,056

SHAREHOLDERS' FUNDS			1,245,610		1,252,556

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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Simon Parke

Director

23/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Peak Ndt Group Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10017567 . The registered office is Unit 3 Bradley Court Trent Lane, Castle Donington, Derby, England, DE74 2UT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	1,237,067
Disposals	(4,500 )

As at 31 March 2025	1,232,567

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	1,232,567

As at 1 April 2024	1,237,067

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	13,120	4,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	745	745

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4,500	4,500