Peak Consultants Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 10411157

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		50,278		14,456

			50,278		14,456
CURRENT ASSETS
Debtors	5	169,970		46,761
Cash at bank and in hand		41,432		250,455

		211,402		297,216
Creditors: Amounts Falling Due Within One Year	6	(88,148 )		(47,843 )

NET CURRENT ASSETS (LIABILITIES)			123,254		249,373

TOTAL ASSETS LESS CURRENT LIABILITIES			173,532		263,829

Creditors: Amounts Falling Due After More Than One Year	7		(173,161 )		(223,999 )

NET ASSETS			371		39,830

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			370		39,829

SHAREHOLDERS' FUNDS			371		39,830

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Peak Consultants Ltd

Balance Sheet (continued)

As At 31 October 2025

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.

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Richard Lane

Director

22/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Peak Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10411157 . The registered office is CT3, Wigan Investment Centre, Waterside Drive, Wigan, WN3 5BA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	2% straight line
Motor Vehicles	20% Reducing Balance
Fixtures & Fittings	15% Reducing Balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

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Peak Consultants Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 5)

4. Tangible Assets

	Land & Property
	Freehold	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 November 2024	-	10,325	10,079	20,404
Additions	39,700	-	550	40,250

As at 31 October 2025	39,700	10,325	10,629	60,654

Depreciation
As at 1 November 2024	-	4,436	1,512	5,948
Provided during the period	1,588	1,472	1,368	4,428

As at 31 October 2025	1,588	5,908	2,880	10,376

Net Book Value
As at 31 October 2025	38,112	4,417	7,749	50,278

As at 1 November 2024	-	5,889	8,567	14,456

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	136,139	46,761
Due after more than one year
Other debtors	33,831	-

	169,970	46,761

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	28,718	4,099
Other creditors	5,312	4,292
Taxation and social security	54,118	39,452

	88,148	47,843

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Peak Consultants Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	173,161	223,999

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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