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REGISTERED NUMBER: 06862400 (England and Wales)











Financial Statements for the Year Ended 31 March 2025

for

THE FIRE PLACE (HIGH PEAK) LIMITED
THE FIRE PLACE (HIGH PEAK) LIMITED (REGISTERED NUMBER: 06862400)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Balance Sheet 1


THE FIRE PLACE (HIGH PEAK) LIMITED (REGISTERED NUMBER: 06862400)

Balance Sheet
31 March 2025

31.3.25 31.3.24
as restated
£    £    £    £   
FIXED ASSETS 9,607 20,999

CURRENT ASSETS 72,508 68,269

CREDITORS
Amounts falling due within one year (46,561 ) (29,543 )
NET CURRENT ASSETS 25,947 38,726
TOTAL ASSETS LESS CURRENT
LIABILITIES
35,554
59,725

CREDITORS
Amounts falling due after more than one
year
(5,201
)
(11,984
)
NET ASSETS 30,353 47,741

CAPITAL AND RESERVES 30,353 47,741

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Fire Place (High Peak) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06862400

Registered office: 51 Albion Road
New Mills
High Peak
Derbyshire
SK22 3EX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .



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THE FIRE PLACE (HIGH PEAK) LIMITED (REGISTERED NUMBER: 06862400)

Balance Sheet - continued
31 March 2025


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

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2025 and were signed on its behalf by:




K A M Robinson - Director



A F Stead - Director


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