Peakstone Building Ltd - Period Ending 2026-03-31

Peakstone Building Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2026

Registration number: 07153266

Peakstone Building Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Peakstone Building Ltd

Company Information

Director

C S Russell

Registered office

21 Blackdown View
Sampford Peverell
Tiverton
DEVON
EX16 7BE

Accountants

Bick Accountants Ltd
Chartered Accountants52 Longbrook Street
EXETER
Devon
EX4 6AH

Peakstone Building Ltd

(Registration number: 07153266)
Balance Sheet as at 31 March 2026

	2026 £		2025 £

Fixed assets		9,585		1,856
Current assets	12,791		22,256
Creditors: Amounts falling due within one year	(15,320)		(16,515)
Net current (liabilities)/assets		(2,529)		5,741
Total assets less current liabilities		7,056		7,597
Accruals and deferred income		(1,380)		(1,380)
		5,676		6,217
Capital and reserves		5,676		6,217

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 May 2026

C S Russell
Director

Peakstone Building Ltd

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
21 Blackdown View
Sampford Peverell
Tiverton
DEVON
EX16 7BE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pound sterling, the functional currency of the company, and are rounded to the nearest pound (£).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).