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Registered Number 11386702

PEAK SOCIAL CARE LIMITED

Micro-entity Accounts

25 May 2025

## PEAK SOCIAL CARE LIMITED Registered Number 11386702

## Micro-entity Balance Sheet as at 25 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 12,662 | 8,973
Creditors: amounts falling due within one year |  | (11,058) | (7,384)
Net current assets (liabilities) |  | 1,604 | 1,589
Total assets less current liabilities |  | 1,604 | 1,589
Accruals and deferred income |  | (1,260) | (1,260)
Total net assets (liabilities) |  | 344 | 329
Capital and reserves |  | 344 | 329

- For the year ending 25 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 May 2026

And signed on their behalf by:
Dawn Fryers, Director

## PEAK SOCIAL CARE LIMITED Registered Number 11386702

## Notes to the Micro-entity Accounts for the period ended 25 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1