Company Registration No. 12358011 (England and Wales)
HIGH PEAK TECH LTD
Unaudited accounts
for the year ended 31 March 2025
HIGH PEAK TECH LTD
Unaudited accounts
Contents
HIGH PEAK TECH LTD
Company Information
for the year ended 31 March 2025
Director
Oliver Bailey George
Company Number
12358011 (England and Wales)
Registered Office
3 Market Place
Chapel-en-le-Frith
High Peak
SK23 0EN
Accountants
Stoney Philbin & Company Limited
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
HIGH PEAK TECH LTD
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
HIGH PEAK TECH LTD for the year ended
31 March 2025 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Stoney Philbin & Company Limited
Chartered Certified Accountants
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
16 December 2025
HIGH PEAK TECH LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2,268
(3,751)
Creditors: amounts falling due within one year
(10,830)
(7,431)
Net current liabilities
(3,910)
(8,708)
Total assets less current liabilities
(3,009)
(8,022)
Creditors: amounts falling due after more than one year
-
(841)
Net liabilities
(3,009)
(8,863)
Called up share capital
100
100
Profit and loss account
(3,109)
(8,963)
Shareholders' funds
(3,009)
(8,863)
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 December 2025 and were signed on its behalf by
Oliver Bailey George
Director
Company Registration No. 12358011
HIGH PEAK TECH LTD
Notes to the Accounts
for the year ended 31 March 2025
HIGH PEAK TECH LTD is a private company, limited by shares, registered in England and Wales, registration number 12358011. The registered office is 3 Market Place, Chapel-en-le-Frith, High Peak, SK23 0EN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% and 15% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
HIGH PEAK TECH LTD
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
451
589
1,040
At 31 March 2025
671
759
1,430
At 1 April 2024
112
242
354
Charge for the year
71
104
175
At 31 March 2025
183
346
529
At 31 March 2025
488
413
901
At 31 March 2024
339
347
686
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
11,525
6,315
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).