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Company Registration No. 15397003 (England and Wales)
Peak Vintage Garms Ltd Unaudited accounts for the year ended 31 January 2026
Peak Vintage Garms Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Peak Vintage Garms Ltd Company Information for the year ended 31 January 2026
Directors
Declen Vaughan Madison Ellis
Company Number
15397003 (England and Wales)
Registered Office
32 Pintail Meadow Rhodesia Worksop Nottinghamshire S80 3GD England
Accountants
EJM Accountants Limited Office 17, Middletons Yard Potter Street WORKSOP Nottinghamshire S80 2FT
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Peak Vintage Garms Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,282
2,282
Investments
5
76
-
2,358
2,282
Current assets
Cash at bank and in hand
6,286
5,747
Net current assets
6,286
5,747
Net assets
8,644
8,029
Capital and reserves
Called up share capital
2
2
Profit and loss account
8,642
8,027
Shareholders' funds
8,644
8,029
For the year ending 31 January 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2026 and were signed on its behalf by
Declen Vaughan Director Company Registration No. 15397003
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Peak Vintage Garms Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Peak Vintage Garms Ltd is a private company, limited by shares, registered in England and Wales, registration number 15397003. The registered office is 32 Pintail Meadow, Rhodesia, Worksop, Nottinghamshire, S80 3GD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 Year SL
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2025
2,853
At 31 January 2026
2,853
Depreciation
At 1 February 2025
571
At 31 January 2026
571
Net book value
At 31 January 2026
2,282
At 31 January 2025
2,282
5
Investments
Subsidiary undertakings
£
Valuation at 1 February 2025
-
Additions
76
Valuation at 31 January 2026
76
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Peak Vintage Garms Ltd Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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