Peak Publishing Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08147416

Peak Publishing Limited

Filleted Unaudited Financial Statements

31 March 2025

Peak Publishing Limited

Statement of Financial Position

31 March 2025

	Period from
	1 Aug 24 to		Year to
	31 Mar 25		31 Jul 24
	£	£	£
Fixed assets		55,524	140,777
		--------	---------

Current assets		116,588	59,299

Creditors: amounts falling due within one year	19,118	11,768
	---------	---------
Net current assets	97,470	47,531
	---------	---------
Total assets less current liabilities	152,994	188,308

Accruals and deferred income	7,000	33,342
	---------	---------
	145,994	154,966
	---------	---------

Capital and reserves	145,994	154,966
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	31 Mar 25
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr H Khaleeli	( 11,768)	( 151)	( 11,919)
	--------	----	--------

	31 Jul 24
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr H Khaleeli	( 26,423)	14,655	( 11,768)
	--------	--------	--------

For the period 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 financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 December 2025 , and are signed on behalf of the board by:

Mr H Khaleeli
Director

Company registration number: 08147416

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 43 Gwendolen Avenue, London, SW15 6EP.