Registration number: 09668307

Peak Learning and Development Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Peak Learning and Development Ltd

Company Information

Director

Mr Evenden

Registered office

The Old Vicarage Onecote Leek Staffs United Kingdom ST13 7SD

Peak Learning and Development Ltd

(Registration number: 09668307)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	7,139	9,519
Current assets	16,633	24,548
Creditors: Amounts falling due within one year	(31,832)	(27,434)
Net current liabilities	(15,199)	(2,886)
Total assets less current liabilities	(8,060)	6,633
Creditors: Amounts falling due after more than one year	(800)	(8,141)
Accruals and deferred income	(15,575)	(18,296)
	(24,435)	(19,804)
Capital and reserves	(24,435)	(19,804)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Vicarage
Onecote
Leek
Staffs
ST13 7SD
United Kingdom

These financial statements were authorised for issue by the director on 23 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr Evenden
Unsecured loan	14,377	(22,562)	29,115	20,930

Peak Learning and Development Ltd

(Registration number: 09668307)
Balance Sheet as at 31 March 2025

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr Evenden
Unsecured loan	(13,835)	(15,130)	43,342	14,377

The directors loan account is interest free and repayable on demand

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 December 2025
 

......................................... Mr Evenden Director