Peak Point Properties Limited Filleted Accounts Cover
Peak Point Properties Limited
Company No. 09692114
Unaudited Accounts
31 July 2025
Peak Point Properties Limited Balance Sheet Registrar
at
31 July 2025
Company No.
09692114
2025
2024
£
£
Fixed assets
365487
Current assets
5,3812,221
Prepayments and accrued income
2401,040
Creditors: Amounts falling due within one year
(5,166)
(3,344)
Net current liabilities
455
(83)
Total assets less current liabilities
820404
Accruals and deferred income
(345)
(334)
47570
Capital and reserves
475
70
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
Current assets include the following advances to directors charged at 3.75% (25-26) and 2.25% (24-25)
2025
£
At 1 August 2024
295
Advanced in the period
22,631
Amounts repaid in the period
(19,727)
At 31 July 2025
3,199
4
General information
Peak Point Properties Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09692114
Its registered office is:
4 Millrise
Bolsover
Chesterfield
S44 6FP
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 April 2026 and signed on its behalf by:
Gary Webley - Director
Peak Point Properties Limited0969211431 July 202501 August 2024false27 April 2026BTCSoftware AP Solution 2025 12.3.0212.3.02The principal activity of the company during the year under review was that of real estate agents. 096921142024-08-012025-07-31096921142025-07-31096921142024-07-3109692114core:WithinOneYear2025-07-3109692114core:WithinOneYear2024-07-31096921142023-08-012024-07-31096921142024-08-0109692114countries:UnitedKingdom2024-08-012025-07-3109692114bus:RegisteredOffice2024-08-012025-07-3109692114bus:Micro-entities2024-08-012025-07-3109692114bus:FullAccounts2024-08-012025-07-3109692114bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3109692114bus:Director12024-08-012025-07-3109692114bus:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:pure