Company Registration No. 13875412 (England and Wales)
Mountain Peak Technology Ltd
Unaudited accounts
for the year ended 31 January 2026
Mountain Peak Technology Ltd
Unaudited accounts
Contents
Mountain Peak Technology Ltd
Company Information
for the year ended 31 January 2026
Company Number
13875412 (England and Wales)
Registered Office
145 City Road
Hoxton
London
EC1V 1AZ
England
Mountain Peak Technology Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
34,654
37,619
Creditors: amounts falling due within one year
(9,181)
(11,425)
Net current assets
91,381
56,194
Total assets less current liabilities
91,381
56,194
Creditors: amounts falling due after more than one year
(100,000)
(60,000)
Net liabilities
(8,619)
(3,806)
Called up share capital
100
100
Profit and loss account
(8,719)
(3,906)
Shareholders' funds
(8,619)
(3,806)
For the year ending 31 January 2026 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 5 May 2026 and were signed on its behalf by
YANG, Dengfeng
Director
Company Registration No. 13875412
Mountain Peak Technology Ltd
Notes to the Accounts
for the year ended 31 January 2026
Mountain Peak Technology Ltd is a private company, limited by shares, registered in England and Wales, registration number 13875412. The registered office is 145 City Road, Hoxton, London, EC1V 1AZ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Sub-contractors are overseas 3rd party IT developers who signed up for IT platform's maintenance.
Purchases are costs of usages of cloud-based servers.
Amounts falling due within one year
Trade debtors
63,000
30,000
Accrued income and prepayments
299
-
Mountain Peak Technology Ltd
Notes to the Accounts
for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(508)
1,905
Loans from directors
5,502
5,502
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
60,000
60,000
Aggregate of amounts that fall due for payment after five years
60,000
60,000
This is an unsecured long term Loan from the Director, which is subordinated in favour of third party creditors.
7
Average number of employees
During the year the average number of employees was 5 (2025: 5).