Peak Aero Limited 04488142 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 04488142 2025-04-01 2026-03-31 04488142 2026-03-31 04488142 core:RetainedEarningsAccumulatedLosses 2026-03-31 04488142 core:ShareCapital 2026-03-31 04488142 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 04488142 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 04488142 bus:Micro-entities 2025-04-01 2026-03-31 04488142 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 04488142 bus:FilletedAccounts 2025-04-01 2026-03-31 04488142 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04488142 bus:RegisteredOffice 2025-04-01 2026-03-31 04488142 bus:CompanySecretaryDirector1 2025-04-01 2026-03-31 04488142 bus:Director1 2025-04-01 2026-03-31 04488142 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04488142 countries:EnglandWales 2025-04-01 2026-03-31 04488142 2024-04-01 2025-03-31 04488142 2025-03-31 04488142 core:RetainedEarningsAccumulatedLosses 2025-03-31 04488142 core:ShareCapital 2025-03-31 04488142 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04488142 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 04488142

Peak Aero Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Peak Aero Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Peak Aero Limited

Company Information

Directors

Mr A Stilwell

Mrs K Stilwell

Company secretary

Mrs K Stilwell

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Peak Aero Limited

Directors' Report for the Year Ended 31 March 2026

The directors present their report and the financial statements for the year ended 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr A Stilwell

Mrs K Stilwell - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 10 August 2026 and signed on its behalf by:

.........................................
Mr A Stilwell
Director

   
     
 

Peak Aero Limited

(Registration number: 04488142)
Balance Sheet as at 31 March 2026

Note

2026
£

2025
£

Fixed assets

 

976,483

976,715

Current assets

 

22,634

22,478

Creditors: Amounts falling due within one year

 

(162,274)

(174,131)

Net current liabilities

 

(139,640)

(151,653)

Total assets less current liabilities

 

836,843

825,062

Creditors: Amounts falling due after more than one year

 

-

(50,000)

Accruals and deferred income

 

(1,891)

(1,320)

   

834,952

773,742

Capital and Reserves

 

Called up share capital

2

2

Profit and loss account

834,950

773,740

Capital and reserves

 

834,952

773,742

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the Board on 10 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Peak Aero Limited

(Registration number: 04488142)
Balance Sheet as at 31 March 2026

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 August 2026 and signed on its behalf by:
 

.........................................
Mr A Stilwell
Director