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Company Registration No. 15791860 (England and Wales)
Peakfresh Limited Unaudited accounts for the period from 20 June 2024 to 30 September 2025
Peakfresh Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Peakfresh Limited Company Information for the period from 20 June 2024 to 30 September 2025
Director
Shameer Urulamkunnath Saidhalavi
Company Number
15791860 (England and Wales)
Registered Office
173 High Street London London SE20 7DS England
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Peakfresh Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
18,475
Current assets
Debtors
5
1,128
Cash at bank and in hand
28,468
29,596
Creditors: amounts falling due within one year
6
(42,394)
Net current liabilities
(12,798)
Net assets
5,677
Capital and reserves
Profit and loss account
5,677
Shareholders' funds
5,677
For the period ending 30 September 2025 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 director acknowledges his 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 and authorised for issue on 15 March 2026 and were signed on its behalf by
Shameer Urulamkunnath Saidhalavi Director Company Registration No. 15791860
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Peakfresh Limited Notes to the Accounts for the period from 20 June 2024 to 30 September 2025
1
Statutory information
Peakfresh Limited is a private company, limited by shares, registered in England and Wales, registration number 15791860. The registered office is 173 High Street, London, London, SE20 7DS, 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 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.
Fixture and Fittings
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
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 20 June 2024
23,094
At 30 September 2025
23,094
Depreciation
At 20 June 2024
4,619
At 30 September 2025
4,619
Net book value
At 30 September 2025
18,475
5
Debtors
2025
£
Amounts falling due within one year
VAT
43
Other debtors
1,085
1,128
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Peakfresh Limited Notes to the Accounts for the period from 20 June 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
28,606
Taxes and social security
3,031
Other creditors
10,757
42,394
7
Average number of employees
During the period the average number of employees was 5.
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