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# PEAK ONLINE TRI CIC

## Company limited by guarantee

## Company Registration Number:
15714689 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 11 May 2024

## End date: 31 May 2025

# PEAK ONLINE TRI CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# PEAK ONLINE TRI CIC

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal activities of the company

The principal activity of the company is the organisation and delivery of small-scale adventure triathlon events to raise funds for charities and community organisations. The company operates on a cost-recovery model, ensuring that the primary focus is on maximising fundraising and delivering measurable community benefit.

Directors

The director shown below has held office during the whole of the period from
11 May 2024 to 31 May 2025

Andrew Bowers

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 April 2026

And signed on behalf of the board by:
Name: Andrew Bowers
Status: Director

# PEAK ONLINE TRI CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 13 months to 31 May 2025
--- | ---
| £
Turnover: | 2,104 |
Cost of sales: | ( 1,885 ) |
Gross profit(or loss): | 219
Distribution costs: | 0 |
Administrative expenses: | ( 219 ) |
Other operating income: | 0 |
Operating profit(or loss): | 0
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 0
Tax: | 0 |
Profit(or loss) for the financial year: | 0

# PEAK ONLINE TRI CIC

## Balance sheet

As at 31 May 2025

| Notes | 13 months to 31 May 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 10,240 |
Investments: |  | 0 |
Total current assets: |  | 10,240
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 3 | ( 10,240 ) |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# PEAK ONLINE TRI CIC

## Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 April 2026
and signed on behalf of the board by:

Name: Andrew Bowers
Status: Director

The notes form part of these financial statements

# PEAK ONLINE TRI CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PEAK ONLINE TRI CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 13 months to 31 May 2025
  --- | ---
  Average number of employees during the period | 0 |

# PEAK ONLINE TRI CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Creditors: amounts falling due within one year note

| 13 months to 31 May 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 10,240 |
Other creditors | 0 |
Total | 10,240

# COMMUNITY INTEREST ANNUAL REPORT

### PEAK ONLINE TRI CIC

### Company Number: 15714689 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

Peak Online Tri is a Community Interest Company that organises large-scale adventure triathlon events to raise funds for charities and community organisations. During the financial year, the company successfully delivered the Westward Ho! Adventure Triathlon 2025, held in Devon. The event brought together participants, sponsors, and local businesses to take part in a multi-discipline endurance challenge, including activities such as cycling, kayaking and hiking. The event raised a total of £18,001 for the Children’s Holiday Foundation North Devon, a charity that supports children with life-limiting illnesses by providing holidays and respite for both the children and their families. The company’s activities benefited the community in the following ways: Direct financial support to a local children’s charity, enabling life-changing experiences for families in need. Increased awareness and visibility for the charity through marketing, sponsorship, and event participation. Engagement of approximately 22 participants and multiple supporting organisations, fostering community involvement. Promotion of local businesses through sponsorship and branded event participation. The company operates on a cost-recovery model, where participant entry fees are designed to cover event costs only. This ensures that the primary focus remains on fundraising and delivering measurable community impact.

Consultation with stakeholders

Stakeholders include: The partner charity, Children’s Holiday Foundation North Devon Event participants Sponsoring businesses Local community groups and supporters Due to the size and structure of the company, with only a director and secretary, stakeholder consultation is carried out on an informal basis. Consultation takes place through: Direct communication with the charity partner to agree fundraising goals and understand how funds will be used. Ongoing discussions with participants and sponsors before, during, and after the event. Feedback gathered from those involved in the event organisation and delivery. As a result of this engagement: The event structure and activities are refined to improve participant experience. Fundraising targets and allocation are aligned with the needs of the charity. Sponsorship opportunities are adapted to maximise value for supporting businesses. This informal consultation approach is appropriate to the size of the company while ensuring stakeholder views are considered in decision-making.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 April 2026

And signed on behalf of the board by:
Name: Andrew Bowers
Status: Director