Company Registration Number 11653142 (England and Wales)
HIGH PEAK FLOORING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
HIGH PEAK FLOORING LTD
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Stocks
4,895
2,020
Debtors
5,049
6,841
Cash at bank and in hand
24,845
19,651
34,789
28,512
Creditors: amounts falling due within one year
(46,928)
(50,965)
Net current liabilities
(12,139)
(22,453)
Creditors: amounts falling due after more than one year
(6,037)
(7,683)
Net liabilities
(18,176)
(30,136)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(18,177)
(30,137)
Total equity
(18,176)
(30,136)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees 2
4
4

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HIGH PEAK FLOORING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 July 2026
Mr N Pearson
Director
Company Registration No. 11653142
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