PEAK DISTRICT ALPACAS LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12961555

PEAK DISTRICT ALPACAS LTD

Filleted Unaudited Financial Statements

31 October 2025

PEAK DISTRICT ALPACAS LTD

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	600,636	610,458
	---------	---------

Current assets	106,750	95,355

Creditors: amounts falling due within one year	957,021	910,474
	---------	---------
Net current liabilities	850,271	815,119
	---------	---------
Total assets less current liabilities	( 249,635)	( 204,661)

Accruals and deferred income	1,000	950
	---------	---------
	(250,635)	(205,611)
	---------	---------

Capital and reserves	( 250,635)	( 205,611)
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
MRS K Kern-Lowe	( 625,780)	( 46,549)	( 672,329)
	---------	--------	---------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
MRS K Kern-Lowe	( 483,480)	( 142,300)	( 625,780)
	---------	---------	---------

For the year ending 31 October 2025 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 July 2026 , and are signed on behalf of the board by:

MRS K Kern-Lowe
Director

Company registration number: 12961555

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Red House Farm, Ashford Lane, Ashford in the Water, Bakewell, DE45 1NJ.