Peak Group Hold Co Limited

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

Registered number: 15082613

		31 August 2025		31 August 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		2,080,176		2,019,822

			2,080,176		2,019,822
TOTAL ASSETS LESS CURRENT LIABILITIES			2,080,176		2,019,822

NET ASSETS			2,080,176		2,019,822

CAPITAL AND RESERVES
Called up share capital	5		2,080,176		2,019,822

SHAREHOLDERS' FUNDS			2,080,176		2,019,822

For the year ending 31 August 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 Group Hold Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15082613 . The registered office is Unit 1 Enterprise Way, Jubilee Business Park, Derby, Derbyshire, DE21 4BB.

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

	Listed
	£
Cost or Valuation
As at 1 September 2024	2,019,822
Additions	2,080,176
Disposals	(2,019,822 )

As at 31 August 2025	2,080,176

Provision
As at 1 September 2024	-

As at 31 August 2025	-

Net Book Value
As at 31 August 2025	2,080,176

As at 1 September 2024	2,019,822

5. Share Capital

	31 August 2025	31 August 2024
Allotted, called up and fully paid	£	£
0 Ordinary Shares of £ 0 each	-	2,019,822
2,080,176 Ordinary B shares of £ 1 each	2,080,176	-

	2,080,176	2,019,822