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Registered number: 15655423 PEAK FIRE HOLDINGS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED ENDED 30 JUNE 2025
PEAK FIRE HOLDINGS LIMITED REGISTERED NUMBER: 15655423 BALANCE SHEET AS AT 30 JUNE 2025
|  | 2025
Note |  | £
Fixed assets |  |  |
Investments |  |  | 101
|  |  | 101
Current assets |  |  |
Debtors: amounts falling due within one year | 5 | 2 |
Cash at bank and in hand | 6 | 350,514 |
|  | 350,516 |
Creditors: amounts falling due within one year | 7 | (350,600) |
Net current (liabilities)/assets |  |  | (84)
Total assets less current liabilities |  |  | 17
Net assets |  |  | 17
Capital and reserves |  |  |
Called up share capital | 8 |  | 2
Profit and loss account |  |  | 15
|  |  | 17
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PEAK FIRE HOLDINGS LIMITED REGISTERED NUMBER: 15655423 BALANCE SHEET (CONTINUED) AS AT 30 JUNE 2025 The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period ended in question 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 financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 May 2026.
K A Spyrou
Director
The notes on pages 3 to 5 form part of these financial statements. Page 2
PEAK FIRE HOLDINGS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED ENDED 30 JUNE 2025
1. | General information
Peak Fire Holdings Limited is a private company limited by shares, incorporated in England and Wales (registered number: 15655423). The registered office is 101 New Cavendish Street, 1st Floor South, London, United Kingdom, W1W 6XH. The Company was incorporated on 17 April 2024 and began trading on that date. The financial statements are presented in Sterling, which is the functional currency of the Company. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Interest income
Interest income is recognised in profit or loss using the effective interest method.
| 2.3 | Finance costs
Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.
| 2.4 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment.
| 2.5 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.6 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 2.7 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. Page 3
PEAK FIRE HOLDINGS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED ENDED 30 JUNE 2025 2.Accounting policies (continued)
| 2.8 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
3. | Employees
| The average monthly number of employees, including directors, during the period ended was 4.
4. | Fixed asset investments
|  | Investments in subsidiary companies
|  | £
| Cost or valuation |
| Additions | 101
| At 30 June 2025 | 101
5. | Debtors
|  |  |  |  | 2025
|  |  |  |  | £
| Other debtors | 2
|  | 2
6. | Cash and cash equivalents
|  |  |  |  | 2025
|  |  |  |  | £
| Cash at bank and in hand | 350,514
|  | 350,514
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PEAK FIRE HOLDINGS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED ENDED 30 JUNE 2025
7. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025
|  |  |  |  | £
| Amounts owed to group undertakings | 350,600
|  | 350,600
8. | Share capital
|  |  |  |  | 2025
|  |  |  |  | £
|  | Allotted, called up and fully paid |
|  | 50 Ordinary A shares of £0.01 each | 0.50
|  | 50 Ordinary B shares of £0.01 each | 0.50
|  | 50 Ordinary C shares of £0.01 each | 0.50
|  | 50 Ordinary D shares of £0.01 each | 0.50
|  |  | 2.00
On incorporation, the Company allotted 25 of each of Ordinary A, Ordinary B, Ordinary C and Ordinary D shares of £0.01 nominal value each and with an aggregate nominal value of £1. On 1 July 2024, the Company allotted a further 25 of each of Ordinary A, Ordinary B, Ordinary C and Ordinary D shares of £0.01 nominal value each and with an aggregate nominal value of £1.
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