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REGISTERED NUMBER: 13181172 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| FOR |

| PEAK PRIMARY CARE LTD |

PEAK PRIMARY CARE LTD (REGISTERED NUMBER: 13181172)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

PEAK PRIMARY CARE LTD

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTOR: | Dr C I Harvey

| REGISTERED OFFICE: | Rex Buildings

| Alderley Road

| Wilmslow

| Cheshire

| SK9 1HY

| REGISTERED NUMBER: | 13181172 (England and Wales)

| ACCOUNTANTS: | Sandison Easson & Co

| Rex Buildings

| Alderley Road

| Wilmslow

| Cheshire

| SK9 1HY

PEAK PRIMARY CARE LTD (REGISTERED NUMBER: 13181172)

BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 2,459 |  |

CURRENT ASSETS

Debtors | 5 | - |  | 322,759 |  |

Cash at bank | 174,524 |  | 224,630 |  |

174,524 |  | 547,389 |  |

CREDITORS

Amounts falling due within one year | 6 | 69,048 |  | 441,913 |  |

NET CURRENT ASSETS | 105,476 |  | 105,476 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 105,476 |  | 107,935 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 105,475 |  | 107,934 |  |

105,476 |  | 107,935 |  |

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 director acknowledges his 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.

PEAK PRIMARY CARE LTD (REGISTERED NUMBER: 13181172)

BALANCE SHEET - continued

31 MARCH 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 December 2025 and were signed by:

Dr C I Harvey - Director

PEAK PRIMARY CARE LTD (REGISTERED NUMBER: 13181172)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Peak Primary Care Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| BASIS OF PREPARING THE FINANCIAL STATEMENTS

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| RELATED PARTY EXEMPTION

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| TURNOVER

| The turnover shown in the profit and loss account represents amount earned during the year and is recognised when the company obtains the right to consideration.

| TANGIBLE FIXED ASSETS

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| All fixed assets are initially recorded at cost.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

PEAK PRIMARY CARE LTD (REGISTERED NUMBER: 13181172)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant & |  | and |

| machinery |  | fittings |  | Totals

£ | £ | £ |

| COST

| At 1 April 2024 | 2,280 |  | 1,499 |  | 3,779 |  |

| Disposals | (2,280 | ) | (1,499 | ) | (3,779 | ) |

| At 31 March 2025 | - |  | - |  | - |  |

| DEPRECIATION

| At 1 April 2024 | 570 |  | 750 |  | 1,320 |  |

| Eliminated on disposal | (570 | ) | (750 | ) | (1,320 | ) |

| At 31 March 2025 | - |  | - |  | - |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  | - |  | - |  |

| At 31 March 2024 | 1,710 |  | 749 |  | 2,459 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | - |  | 319,759 |  |

| Other debtors | - |  | 3,000 |  |

- |  | 322,759 |  |

PEAK PRIMARY CARE LTD (REGISTERED NUMBER: 13181172)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | - |  | 172,579 |  |

| Corporation Tax Payable | - |  | 33,186 |  |

| PCN Control Account | 67,814 |  | 130,025 |  |

| Accruals | 1,234 |  | 17,123 |  |

| Deferred income | - |  | 89,000 |  |

69,048 |  | 441,913 |  |